[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 992  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13320200.002023-03-228418Budget
2299252.002024-01-208446Actual
39338190.732025-03-2284613Actual
5899100.002022-09-218464Budget
8222160.002022-11-228415Actual
2645439.062024-04-2084211Actual
1588955.002023-06-228446Actual
36062433.002025-01-208414Actual
27195135.002024-05-218436Actual
1111280.002023-01-208428Budget
6588220.782022-09-218418Actual
12628100.002023-03-228464Budget
915621.002022-12-208473Actual
603112.002022-04-218436Actual
636967.002022-09-218466Actual
10846103.002023-01-208466Actual
5463100.002022-08-228418Budget
1131377.002023-02-198463Actual
31605235.002024-09-208415Actual
2728082.002024-05-218466Actual
13665134.002023-04-218464Actual
1552114.002022-05-228465Actual
1423657.142023-04-2184111Actual
31303132.832024-08-2184213Actual
2207478.002023-12-208466Actual
2242548.632023-12-2084411Actual
1990385.002023-10-228416Actual
29050201.262024-06-2184213Actual
4202200.002022-07-228417Budget
888190.002022-11-228428Budget
2432352.892024-02-1984111Actual
6039200.002022-09-218465Budget
38276179.002025-03-228463Actual
29643329.002024-07-218417Actual
3402783.002024-11-218446Actual
1939326.292023-09-2184511Actual
12190201.082023-02-198418Actual
326780.002022-06-228428Budget
2807981.002024-06-218473Actual
22726189.002024-01-208414Actual
1621868.852023-06-2284111Actual
28141201.002024-06-218464Actual
23858143.002024-02-198465Actual
30804240.002024-08-218467Actual
3065360.002024-08-218446Actual
1299299.002023-03-228446Actual
8692155.002022-11-228417Actual
5838200.002022-09-218414Budget
265359.272024-04-2084511Actual
284100.002022-04-218464Budget
2998100.002022-06-228466Budget
21282146.542023-11-228468Actual
8459120.002022-11-228436Actual
1898237.002023-09-218456Actual
2340347.572024-01-2084411Actual
16689105.002023-07-228464Actual
24760189.002024-03-218414Actual
9578100.002022-12-208436Budget
255826.082024-03-2184212Actual
1730530.552023-07-2284311Actual
2305185.002024-01-208466Actual
289390.002022-06-228446Budget
3118436.932024-08-2184212Actual
1289640.002023-03-228426Budget
2334936.932024-01-2084211Actual
7708200.002022-10-228418Budget
36479249.002025-01-208467Actual
20135132.002023-10-228467Actual
2549760.332024-03-2184611Actual
2893122.042024-06-2184212Actual
32729257.002024-10-218415Actual
256148.212024-03-2184612Actual
952947.002022-12-208426Actual
13368128.362023-03-228428Actual
3455592.252024-11-2184112Actual
5977185.002022-09-218415Actual
34354196.512024-11-2184111Actual
3742432.002025-02-198426Actual
972873.002022-12-208466Actual

Generated 2025-05-22 01:41:47.566 UTC