[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 512  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781895.022022-10-238468Actual
14114301.092023-04-228418Actual
12993100.002023-03-238446Budget
15025261.002023-05-238417Actual
2101200.002022-05-238418Budget
2999116.002022-06-238466Actual
4713200.002022-08-238414Budget
4995103.002022-08-238416Actual
1490957.002023-05-238446Actual
26333198.052024-04-218428Actual
6216100.002022-09-228436Budget
10517100.002023-01-218465Budget
2021100.002022-05-238467Budget
3791513.532025-02-2084511Actual
8284116.002022-11-238465Actual
2136829.482023-11-2384211Actual
34911403.002024-12-218414Actual
5650100.002022-09-228413Budget
10596104.002023-01-218416Actual
9946200.002022-12-218418Budget
1942657.142023-09-2284611Actual
2072044.002023-11-238473Actual
21876105.002023-12-218465Actual
2958684.002024-07-228466Actual
3517869.002024-12-218446Actual
1961160.002022-05-238417Actual
32107149.702024-09-2184111Actual
2612200.002022-06-238415Budget
31640231.002024-09-218465Actual
9018110.002022-12-218413Actual
2749100.002022-06-238416Budget
6263101.002022-09-228446Actual
9792.002022-04-228463Actual

Generated 2025-05-22 06:38:07.523 UTC