[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 960  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8222160.002022-12-038415Actual
1284990.002023-04-028416Budget
13320200.002023-04-028418Budget
8142155.002022-12-038464Actual
26991204.002024-06-018464Actual
2535576.292024-04-0184111Actual
1901483.002023-10-028466Actual
691430.002022-11-028473Budget
12378107.002023-04-028413Actual
3627432.002025-01-318426Actual
19633182.002023-11-028463Actual
17926112.002023-09-028436Actual
14558204.002023-06-028463Actual
391857.002022-08-028426Actual
12629156.002023-04-028464Actual
2096027.002023-12-038426Actual
22853108.002024-01-318465Actual
34296193.512024-12-028468Actual
27049241.002024-06-018415Actual
7240118.002022-11-028416Actual
224180.002022-05-028414Actual
2837378.002024-07-028446Actual
2807981.002024-07-028473Actual
3791513.532025-03-0284511Actual
3438237.992024-12-0284211Actual
21750165.002023-12-318414Actual
2142247.572023-12-0384411Actual
33231160.342024-11-0184111Actual
23645151.002024-03-018463Actual
29764176.842024-08-018428Actual
1390159.002023-05-028446Actual
2787067.922024-06-0184113Actual
220990.002022-06-028468Budget
30209134.592024-08-0184613Actual
3404113.002022-08-028413Actual
31512364.002024-10-018414Actual

Generated 2025-06-01 16:44:40.040 UTC