[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 960  >   

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10135100.002023-01-278413Budget
2001039.002023-10-298456Actual
31392356.002024-09-278413Actual
8460100.002022-11-298436Budget
30479221.002024-08-288415Actual
2101469.002023-11-298446Actual
2846100.002022-06-298436Budget
30982123.102024-08-2884111Actual
2391699.002024-02-268416Actual
17730.002022-04-288473Budget
29798231.392024-07-288468Actual
2402357.002024-02-268456Actual
2458310.332024-02-2684612Actual
4527100.002022-08-298413Budget
8880117.752022-11-298428Actual
29736425.332024-07-288418Actual
15537162.002023-06-298463Actual
1662688.002023-07-298473Actual
245247.142024-02-2684112Actual
1583517.002023-06-298426Actual
32764250.002024-10-288465Actual
2645439.062024-04-2784211Actual
39039115.652025-03-2984411Actual
3592213.002022-07-298414Actual
20135132.002023-10-298467Actual
36657178.422025-01-2784111Actual
2305185.002024-01-278466Actual
38276179.002025-03-298463Actual
2716739.002024-05-288426Actual
1191260.002023-02-268456Budget
346766.002022-07-298463Actual
2881119.912024-06-2884511Actual
838200.002022-04-288417Budget
108590.002022-04-288468Budget
743133.002022-10-298456Actual
15502364.002023-06-298413Actual
37686385.942025-02-268418Actual
9481100.002022-12-278416Budget
12050200.002023-02-268417Budget
20875161.002023-11-298465Actual
294050.002022-06-298456Budget
3564995.442024-12-2784611Actual
1131377.002023-02-268463Actual
13180200.002023-03-298417Budget
31335136.342024-08-2884613Actual
24887125.002024-03-288465Actual
12946100.002023-03-298436Budget
29260327.002024-07-288414Actual
5383118.002022-08-298467Actual
20841155.002023-11-298415Actual
29856165.662024-07-2884111Actual
738570.002022-10-298446Budget
2666213.532024-04-2784612Actual
15863102.002023-06-298436Actual
22606309.002024-01-278413Actual
13665134.002023-04-288464Actual
1931213.532023-09-2884211Actual
39278106.522025-03-2984113Actual
27751116.722024-05-2884112Actual
37339208.002025-02-268465Actual
781770.002022-10-298468Budget
1244166.002023-03-298463Actual
366200.002022-04-288415Budget
2036718.842023-10-2984311Actual
1544514.592023-05-2984612Actual
2291177.002024-01-278416Actual
6040142.002022-09-288465Actual
21127160.002023-11-298417Actual
24232146.542024-02-268428Actual
3556276.292024-12-2784311Actual
1392743.002023-04-288456Actual
164778.212023-06-2984612Actual
2245877.362023-12-2784611Actual
2254915.652023-12-2784612Actual
524499.002022-08-298466Actual
3218269.272022-06-298418Actual
30572112.002024-08-288416Actual
3967124.002022-07-298436Actual
1893094.002023-09-288436Actual
2142247.572023-11-2984411Actual
1284990.002023-03-298416Budget
36565191.992025-01-278428Actual
19752101.002023-10-298464Actual
452694.002022-08-298413Actual
11253140.002023-02-268413Actual
2541027.362024-03-2884311Actual

Generated 2025-05-28 22:29:07.283 UTC