[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517869.002024-12-278446Actual
17037196.002023-07-298417Actual
12111100.002023-02-268467Budget
2508581.002024-03-288466Actual
32426201.262024-09-2784213Actual
11113128.362023-01-278428Actual
1197178.002023-02-268466Actual
4995103.002022-08-298416Actual
27930211.782024-05-2884613Actual
5978200.002022-09-288415Budget
11865100.002023-02-268446Budget
23143232.002024-01-278467Actual
346766.002022-07-298463Actual
33854209.002024-11-288415Actual
12946100.002023-03-298436Budget
28107444.002024-06-288414Actual
24675192.002024-03-288463Actual
12190201.082023-02-268418Actual
9343136.002022-12-278415Actual
3139100.002022-06-298467Budget
346670.002022-07-298463Budget
23730195.002024-02-268414Actual
1739372.042023-07-2984611Actual
9401100.002022-12-278465Budget
11173132.902023-01-278468Actual
6447200.002022-09-288417Budget
4202200.002022-07-298417Budget
1289736.002023-03-298426Actual
749180.002022-10-298466Budget
2692986.002024-05-288473Actual
25856161.002024-04-278464Actual
1289640.002023-03-298426Budget
30890179.872024-08-288428Actual
3331360.332024-10-2884411Actual
728856.002022-10-298426Actual
2432352.892024-02-2684111Actual
5650100.002022-09-288413Budget
803430.002022-11-298473Budget
130330.002022-05-298473Budget
34734117.042024-11-2884613Actual
803527.002022-11-298473Actual
1172190.002023-02-268416Budget
31335136.342024-08-2884613Actual
38865149.572025-03-298428Actual
18782108.002023-09-288415Actual
37686385.942025-02-268418Actual
2714086.002024-05-288416Actual
1833433.742023-08-2984311Actual
789696.002022-11-298413Actual
898119.002022-04-288467Actual
2532100.002022-06-298464Budget
3918650.762025-03-2984212Actual
1310090.002023-03-298466Budget
2334936.932024-01-2784211Actual
1526611.402023-05-2984211Actual
32636448.002024-10-288414Actual
2474257.002022-06-298414Actual
4994100.002022-08-298416Budget
7161135.002022-10-298465Actual
743240.002022-10-298456Budget
4854200.002022-08-298415Budget
2777924.162024-05-2884212Actual

Generated 2025-05-28 03:30:11.374 UTC