[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1069   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496870.002023-05-208466Actual
19810135.002023-10-208415Actual
504350.002022-08-208426Budget
1064541.002023-01-188426Actual
33111352.602024-10-198418Actual
36096241.002025-01-188464Actual
32399127.572024-09-1884113Actual
34911403.002024-12-188414Actual
426116.002022-04-198465Actual
1535467.782023-05-2084611Actual
10986153.002023-01-188467Actual
803430.002022-11-208473Budget
26305484.422024-04-188418Actual
30301210.002024-08-198463Actual
17158107.142023-07-208428Actual
17601202.002023-08-208463Actual
17730.002022-04-198473Budget
907880.002022-12-188463Budget
1552114.002022-05-208465Actual
4202200.002022-07-208417Budget
26747208.272024-04-1884213Actual
34296193.512024-11-198468Actual
28107444.002024-06-198414Actual
728950.002022-10-208426Budget
16040198.002023-06-208467Actual
12191200.002023-02-178418Budget
4712196.002022-08-208414Actual
9204220.002022-12-188414Actual
962470.002022-12-188446Budget
29501136.002024-07-198436Actual
3968100.002022-07-208436Budget
36247135.002025-01-188416Actual
438990.002022-07-208428Budget
738570.002022-10-208446Budget

Generated 2025-05-19 19:13:32.061 UTC