[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 248  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7570200.002022-10-298417Budget
21127160.002023-11-298417Actual
17686147.002023-08-298414Actual
781895.022022-10-298468Actual
962470.002022-12-278446Budget
365147.002022-04-288415Actual
34001123.002024-11-288436Actual
2722195.002024-05-288446Actual
332590.002022-06-298468Budget
2845130.002022-06-298436Actual
17072142.002023-07-298467Actual
27195135.002024-05-288436Actual
855440.002022-11-298456Budget
36975145.112025-01-2784113Actual
4916145.002022-08-298465Actual
3862867.002025-03-298446Actual
37304259.002025-02-268415Actual
19599288.002023-10-298413Actual
3325959.272024-10-2884211Actual
15537162.002023-06-298463Actual
2479486.002024-03-288464Actual
37211424.002025-02-268414Actual
39278106.522025-03-2984113Actual
669880.002022-09-288468Budget
10459156.002023-01-278415Actual
19752101.002023-10-298464Actual
224180.002022-04-288414Actual
5511135.932022-08-298428Actual
3573550.762024-12-2784212Actual
29023106.522024-06-2884113Actual
33584206.522024-10-2884613Actual
38153118.802025-02-2684213Actual
23971105.002024-02-268436Actual
28582492.002024-06-288418Actual
2136829.482023-11-2984211Actual

Generated 2025-05-28 19:45:42.058 UTC