[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 1024   

59 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30804240.002024-09-078467Actual
1351200.002022-06-088414Budget
1396076.002023-05-088466Actual
604100.002022-05-088436Budget
23201240.482024-02-068418Actual
31547206.002024-10-078464Actual
30421273.002024-09-078464Actual
2787067.922024-06-0784113Actual
167930.002022-06-088426Budget
35943252.002025-02-068413Actual
10986153.002023-02-068467Actual
8459120.002022-12-098436Actual
1631100.002022-06-088416Budget
5511135.932022-09-088428Actual
19633182.002023-11-088463Actual
3871100.002022-08-088416Budget
8691200.002022-12-098417Budget
2947334.002024-08-078426Actual
34354196.512024-12-0884111Actual
3328665.652024-11-0784311Actual
2031276.292023-11-0884111Actual
1529328.422023-06-0884311Actual
2494562.002024-04-078416Actual
425100.002022-05-088465Budget
1523868.852023-06-0884111Actual
1176940.002023-03-088426Budget
1197090.002023-03-088466Budget
907974.002023-01-068463Actual
39158113.532025-04-0884112Actual
691529.002022-11-088473Actual
3918650.762025-04-0884212Actual
33888239.002024-12-088465Actual
9265200.002023-01-068464Budget
3071275.002024-09-078466Actual
15715125.002023-07-098415Actual
2042126.292023-11-0884511Actual
513853.002022-09-088446Actual
2944696.002024-08-078416Actual
38687103.002025-04-088466Actual
2402357.002024-03-078456Actual
214980.002022-06-088428Budget
21876105.002024-01-068465Actual
12769108.002023-04-088465Actual
6509161.002022-10-088467Actual
17192163.212023-08-088468Actual
636890.002022-10-088466Budget
3326140.482022-07-098468Actual
29083132.832024-07-0884613Actual
506118.002022-05-088416Actual
14524252.002023-06-088413Actual
3812697.742025-03-0884113Actual
34826191.002025-01-068463Actual
11818117.002023-03-088436Actual
2343013.532024-02-0684511Actual
1583517.002023-07-098426Actual
3405100.002022-08-088413Budget
10693100.002023-02-068436Budget
2004369.002023-11-088466Actual
25297166.242024-04-078468Actual

Generated 2025-06-07 18:49:29.022 UTC