[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 1026   

57 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830712.462023-09-1684211Actual
37339208.002025-03-168465Actual
2845130.002022-07-178436Actual
3792185.002022-08-168465Actual
183889.272023-09-1684511Actual
29388189.002024-08-158465Actual
7897100.002022-12-178413Budget
6588220.782022-10-168418Actual
5511135.932022-09-168428Actual
11501100.002023-03-168464Budget
3488379.002025-01-148473Actual
12567200.002023-04-168414Budget
1552114.002022-06-168465Actual
36479249.002025-02-148467Actual
3005823.102024-08-1584212Actual
2196127.002024-01-148426Actual
346670.002022-08-168463Budget
10321200.002023-02-148414Budget
3800673.102025-03-1684112Actual
4712196.002022-09-168414Actual
33173219.272024-11-158468Actual
15502364.002023-07-178413Actual
35039162.002025-01-148465Actual
19071233.002023-10-168417Actual
8880117.752022-12-178428Actual
16534318.002023-08-168413Actual
1990385.002023-11-168416Actual
18724120.002023-10-168464Actual
23108196.002024-02-148417Actual
18690194.002023-10-168414Actual
9808192.002023-01-148417Actual
25821232.002024-05-158414Actual
1289736.002023-04-168426Actual
2648144.382024-05-1584311Actual
2479486.002024-04-158464Actual
636967.002022-10-168466Actual
188377.002022-06-168466Actual
32516293.002024-11-158413Actual
225200.002022-05-168414Budget
6697132.902022-10-168468Actual
3833354.002025-04-168473Actual
32729257.002024-11-158415Actual
37034134.592025-02-1484613Actual
26366187.452024-05-158468Actual
2458310.332024-03-1584612Actual
11065200.002023-02-148418Budget
24146158.002024-03-158467Actual
12629156.002023-04-168464Actual
1890233.002023-10-168426Actual
2172236.002024-01-148473Actual
3901263.532025-04-1684311Actual
13725182.002023-05-168415Actual
12628100.002023-04-168464Budget
29856165.662024-08-1584111Actual
743133.002022-11-168456Actual
8283100.002022-12-178465Budget
3523787.002025-01-148466Actual

Generated 2025-06-15 15:56:40.125 UTC