[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 992  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3898563.532025-03-3184211Actual
1172190.002023-02-288416Budget
3556276.292024-12-2984311Actual
12190201.082023-02-288418Actual
18605174.002023-09-308463Actual
12112113.002023-02-288467Actual
31895316.002024-09-298417Actual
8143200.002022-12-018464Budget
466540.002022-08-318473Budget
2944696.002024-07-308416Actual
162469.272023-07-0184211Actual
2142247.572023-12-0184411Actual
31037102.892024-08-3084311Actual
65190.002022-04-308446Budget
16782164.002023-07-318465Actual
3862867.002025-03-318446Actual
438990.002022-07-318428Budget
225200.002022-04-308414Budget
7240118.002022-10-318416Actual
2437831.612024-02-2884311Actual
214980.002022-05-318428Budget
9264174.002022-12-298464Actual
6447200.002022-09-308417Budget
35768205.022024-12-2984612Actual
3673975.232025-01-2984411Actual
2296685.002024-01-298436Actual
30421273.002024-08-308464Actual
2609248.002024-04-298446Actual
4853190.002022-08-318415Actual
401580.002022-07-318446Budget
1969083.002023-10-318473Actual
3553570.972024-12-2984211Actual
2305185.002024-01-298466Actual
2288125.002022-07-018413Actual
21248176.842023-12-018428Actual
1005670.002022-12-298468Budget

Generated 2025-05-31 02:31:51.436 UTC