[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   <  SKIP 1063  >   <  TAKE 62  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8083200.002023-05-058414Budget
1387570.002023-10-028436Actual
3968100.002023-01-028436Budget
6509161.002023-03-048467Actual
13725182.002023-10-028415Actual
32608107.002025-04-038473Actual
8362138.002023-05-058416Actual
163094.002022-11-028416Actual
789696.002023-05-058413Actual
4341100.002023-01-028418Budget
30030103.952025-01-0184112Actual
2993892.252025-01-0184411Actual
571273.002023-03-048463Actual
19599288.002024-04-038413Actual
2846100.002022-12-038436Budget
1461538.002023-11-028473Actual
2692986.002024-11-018473Actual
3520444.002025-06-028456Actual
27751116.722024-11-0184112Actual
17720120.002024-02-028464Actual
3405100.002023-01-028413Budget
3573550.762025-06-0284212Actual
11438200.002023-08-028414Budget
31987411.692025-03-038418Actual
1197178.002023-08-028466Actual
19633182.002024-04-038463Actual
285145.002022-10-028464Actual
3734200.002023-01-028415Budget
22819145.002024-07-028415Actual
3558972.042025-06-0284411Actual
18570380.002024-03-038413Actual
3221631.612025-03-0384511Actual
2473236.002024-09-018473Actual
3397336.002025-05-048426Actual
1735912.462024-01-0284511Actual
8459120.002023-05-058436Actual
36657178.422025-07-0384111Actual
3118436.932025-02-0184212Actual
1552114.002022-11-028465Actual
34791323.002025-06-028413Actual

Generated 2025-11-01 16:51:21.307 UTC