[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 256  >   

77 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064440.002023-01-278426Budget
35707122.042024-12-2784112Actual
1230090.002023-02-268468Budget
30266373.002024-08-288413Actual
38361395.002025-03-298414Actual
29050201.262024-06-2884213Actual
12379100.002023-03-298413Budget
10693100.002023-01-278436Budget
738477.002022-10-298446Actual
2178485.002023-12-278464Actual
12299110.172023-02-268468Actual
3632876.002025-01-278446Actual
952947.002022-12-278426Actual
3638792.002025-01-278466Actual
3446328.422024-11-2884511Actual
29501136.002024-07-288436Actual
3405100.002022-07-298413Budget
2234373.102023-12-2784111Actual
25734181.002024-04-278463Actual
8880117.752022-11-298428Actual
979200.002022-04-288418Budget
65190.002022-04-288446Budget
37339208.002025-02-268465Actual
9792.002022-04-288463Actual
23143232.002024-01-278467Actual
1490957.002023-05-298446Actual
1005670.002022-12-278468Budget
888190.002022-11-298428Budget
1627331.612023-06-2984311Actual
795780.002022-11-298463Budget
25297166.242024-03-288468Actual
8460100.002022-11-298436Budget
9344100.002022-12-278415Budget
27605115.652024-05-2884311Actual
8459120.002022-11-298436Actual
2722195.002024-05-288446Actual
1350180.002022-05-298414Actual
1429145.442023-04-2884311Actual
265359.272024-04-2784511Actual
4341100.002022-07-298418Budget
7162100.002022-10-298465Budget
35294307.002024-12-278417Actual
24640333.002024-03-288413Actual
2777924.162024-05-2884212Actual
8222160.002022-11-298415Actual
10321200.002023-01-278414Budget
12111100.002023-02-268467Budget
4712196.002022-08-298414Actual
2394315.002024-02-268426Actual
967140.002022-12-278456Budget
458670.002022-08-298463Budget
24204270.782024-02-268418Actual
838200.002022-04-288417Budget
2505229.002024-03-288456Actual
29260327.002024-07-288414Actual
3213573.102024-09-2784211Actual
21842168.002023-12-278415Actual
1027332.002023-01-278473Actual
12567200.002023-03-298414Budget
2101200.002022-05-298418Budget
36975145.112025-01-2784113Actual
1019470.002023-01-278463Budget
9946200.002022-12-278418Budget
466540.002022-08-298473Budget
22726189.002024-01-278414Actual
1727135.002022-05-298436Actual
391857.002022-07-298426Actual
513980.002022-08-298446Budget
7102100.002022-10-298415Budget
803527.002022-11-298473Actual
6039200.002022-09-288465Budget
4994100.002022-08-298416Budget
738570.002022-10-298446Budget
15622155.002023-06-298414Actual
5839242.002022-09-288414Actual
37537104.002025-02-268466Actual
2807981.002024-06-288473Actual

Generated 2025-05-28 16:43:12.753 UTC