[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 56  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7897100.002022-11-298413Budget
13665134.002023-04-288464Actual
37714272.302025-02-268428Actual
2958684.002024-07-288466Actual
412290.002022-07-298466Budget
13241100.002023-03-298467Budget
26872252.002024-05-288463Actual
3862867.002025-03-298446Actual
2494562.002024-03-288416Actual
2656944.382024-04-2784611Actual
27082162.002024-05-288465Actual
1496870.002023-05-298466Actual
5838200.002022-09-288414Budget
2446676.292024-02-2684611Actual
284100.002022-04-288464Budget
513980.002022-08-298446Budget
2432352.892024-02-2684111Actual
3077222.002022-06-298417Actual
579040.002022-09-288473Budget
11439231.002023-02-268414Actual
452694.002022-08-298413Actual
972980.002022-12-278466Budget
3408578.002024-11-288466Actual
4916145.002022-08-298465Actual
2234373.102023-12-2784111Actual
35507120.972024-12-2784111Actual
2440547.572024-02-2684411Actual
837147.002022-04-288417Actual
2944696.002024-07-288416Actual
36975145.112025-01-2784113Actual
26780141.612024-04-2784613Actual
631050.002022-09-288456Budget
16569180.002023-07-298463Actual
33173219.272024-10-288468Actual

Generated 2025-05-28 07:23:07.902 UTC