[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 1031   

52 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2107086.002023-11-238466Actual
1172190.002023-02-208416Budget
30514212.002024-08-228465Actual
26333198.052024-04-218428Actual
15863102.002023-06-238436Actual
1866241.002023-09-228473Actual
10134105.002023-01-218413Actual
1191260.002023-02-208456Budget
346766.002022-07-238463Actual
30924281.392024-08-228468Actual
513980.002022-08-238446Budget
1410100.002022-05-238464Budget
16126132.902023-06-238428Actual
13725182.002023-04-228415Actual
34946249.002024-12-218464Actual
2237130.552023-12-2184211Actual
855440.002022-11-238456Budget
5978200.002022-09-228415Budget
5898115.002022-09-228464Actual
39338190.732025-03-2384613Actual
8143200.002022-11-238464Budget
224180.002022-04-228414Actual
3967124.002022-07-238436Actual
39039115.652025-03-2384411Actual
332590.002022-06-238468Budget
1559449.002023-06-238473Actual
9867121.002022-12-218467Actual
1727823.102023-07-2384211Actual
8753100.002022-11-238467Budget
4854200.002022-08-238415Budget
2479486.002024-03-228464Actual
1730530.552023-07-2384311Actual
9265200.002022-12-218464Budget
2021100.002022-05-238467Budget
2958684.002024-07-228466Actual
2642690.122024-04-2184111Actual
907880.002022-12-218463Budget
2394315.002024-02-208426Actual
17037196.002023-07-238417Actual
10320180.002023-01-218414Actual
691430.002022-10-238473Budget
32608107.002024-10-228473Actual
458762.002022-08-238463Actual
35415182.902024-12-218428Actual
214980.002022-05-238428Budget
2204139.002023-12-218456Actual
2039443.312023-10-2384411Actual
1901483.002023-09-228466Actual
8880117.752022-11-238428Actual
26245208.002024-04-218467Actual
36103.002022-04-228413Actual
16160211.692023-06-238468Actual

Generated 2025-05-22 07:42:18.208 UTC