[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 96  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
551090.002022-08-308428Budget
3140114.002022-06-308467Actual
20748218.002023-11-308414Actual
220990.002022-05-308468Budget
30862542.002024-08-298418Actual
12993100.002023-03-308446Budget
37714272.302025-02-278428Actual
10925164.002023-01-288417Actual
174785.012023-07-3084212Actual
11818117.002023-02-278436Actual
2837378.002024-06-298446Actual
841047.002022-11-308426Actual
3405351.002024-11-298456Actual
3334794.382024-10-2984611Actual
2458310.332024-02-2784612Actual
2533130.002022-06-308464Actual
16689105.002023-07-308464Actual
11438200.002023-02-278414Budget
36189174.002025-01-288465Actual
6697132.902022-09-298468Actual
1631100.002022-05-308416Budget
10846103.002023-01-288466Actual
1111280.002023-01-288428Budget
1431831.612023-04-2984411Actual
30177164.412024-07-2984213Actual
1733249.702023-07-3084411Actual
1842242.252023-08-3084611Actual
33173219.272024-10-298468Actual
8082218.002022-11-308414Actual
39039115.652025-03-3084411Actual
28489404.002024-06-298417Actual
17130264.722023-07-308418Actual
332590.002022-06-308468Budget
3747892.002025-02-278446Actual
6040142.002022-09-298465Actual

Generated 2025-05-30 01:46:36.684 UTC