[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 192  >   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6509161.002022-09-288467Actual
24640333.002024-03-288413Actual
2944696.002024-07-288416Actual
102780.002022-04-288428Budget
7569240.002022-10-298417Actual
4775153.002022-08-298464Actual
1621868.852023-06-2984111Actual
36302125.002025-01-278436Actual
425100.002022-04-288465Budget
289390.002022-06-298446Budget
34946249.002024-12-278464Actual
1830712.462023-08-2984211Actual
504350.002022-08-298426Budget
5650100.002022-09-288413Budget
30209134.592024-07-2884613Actual
10321200.002023-01-278414Budget
9265200.002022-12-278464Budget
2107086.002023-11-298466Actual
39338190.732025-03-2984613Actual
13725182.002023-04-288415Actual
2172236.002023-12-278473Actual
749073.002022-10-298466Actual
29260327.002024-07-288414Actual
3638792.002025-01-278466Actual
466436.002022-08-298473Actual
274897.002022-06-298416Actual
31303132.832024-08-2884213Actual
3564995.442024-12-2784611Actual
22641168.002024-01-278463Actual
5323200.002022-08-298417Budget
2546423.102024-03-2884511Actual
3458335.872024-11-2884212Actual
1662688.002023-07-298473Actual
2998100.002022-06-298466Budget
636967.002022-09-288466Actual
65190.002022-04-288446Budget
28234220.002024-06-288465Actual
3106484.802024-08-2884411Actual
3673975.232025-01-2784411Actual
19845117.002023-10-298465Actual
130330.002022-05-298473Budget
4712196.002022-08-298414Actual
8363100.002022-11-298416Budget
5978200.002022-09-288415Budget
1186474.002023-02-268446Actual
1532044.382023-05-2984411Actual
130218.002022-05-298473Actual
36444367.002025-01-278417Actual
28610193.512024-06-288428Actual
3213573.102024-09-2784211Actual
16569180.002023-07-298463Actual
2101469.002023-11-298446Actual
69850.002022-04-288456Budget
999590.002022-12-278428Budget
18690194.002023-09-288414Actual
2245877.362023-12-2784611Actual
1482881.002023-05-298416Actual
39305210.032025-03-2984213Actual
1059790.002023-01-278416Budget
743240.002022-10-298456Budget
12111100.002023-02-268467Budget
3177971.002024-09-278446Actual
16160211.692023-06-298468Actual
25734181.002024-04-278463Actual
2370236.002024-02-268473Actual
738570.002022-10-298446Budget
2022128.002022-05-298467Actual
2538311.402024-03-2884211Actual
255826.082024-03-2884212Actual
2432352.892024-02-2684111Actual
2669100.002022-06-298465Budget
12629156.002023-03-298464Actual
2878483.742024-06-2884411Actual
2999116.002022-06-298466Actual

Generated 2025-05-28 19:41:02.339 UTC