[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 250  >   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401580.002022-08-038446Budget
507100.002022-05-038416Budget
27693111.402024-06-0284611Actual
837147.002022-05-038417Actual
2134053.952023-12-0484111Actual
30924281.392024-09-028468Actual
2845130.002022-07-048436Actual
18570380.002023-10-038413Actual
21665204.002024-01-018463Actual
3783427.362025-03-0384211Actual
4995103.002022-09-038416Actual
16160211.692023-07-048468Actual
2204139.002024-01-018456Actual
1684098.002023-08-038416Actual
29175182.002024-08-028463Actual
2749100.002022-07-048416Budget
27605115.652024-06-0284311Actual
29295184.002024-08-028464Actual
2458310.332024-03-0284612Actual
8221100.002022-12-048415Budget
888190.002022-12-048428Budget
2473236.002024-04-028473Actual
3488379.002025-01-018473Actual
13631137.002023-05-038414Actual
1797831.002023-09-038456Actual
2021100.002022-06-038467Budget
2394315.002024-03-028426Actual
2692986.002024-06-028473Actual
850770.002022-12-048446Budget
565194.002022-10-038413Actual
2172236.002024-01-018473Actual
23263131.392024-02-018468Actual
18160246.542023-09-038418Actual
2615159.002024-05-028466Actual
3216279.482024-10-0284311Actual
33888239.002024-12-038465Actual
27492184.422024-06-028468Actual
8363100.002022-12-048416Budget
15657125.002023-07-048464Actual
3213573.102024-10-0284211Actual
2042126.292023-11-0384511Actual
19599288.002023-11-038413Actual
1727823.102023-08-0384211Actual
952947.002023-01-018426Actual
9480123.002023-01-018416Actual
35329254.002025-01-018467Actual
967236.002023-01-018456Actual
23730195.002024-03-028414Actual
2057113.532023-11-0384612Actual
16654222.002023-08-038414Actual
8754148.002022-12-048467Actual
32822127.002024-11-028416Actual
2645439.062024-05-0284211Actual
9402168.002023-01-018465Actual
1842242.252023-09-0384611Actual
6119100.002022-10-038416Budget
28234220.002024-07-038465Actual
29050201.262024-07-0384213Actual
242730.002022-07-048473Budget
9265200.002023-01-018464Budget
16782164.002023-08-038465Actual
38489259.002025-04-038465Actual
1244166.002023-04-038463Actual
293951.002022-07-048456Actual
21989111.002024-01-018436Actual
26210270.002024-05-028417Actual
37714272.302025-03-038428Actual
3800673.102025-03-0384112Actual
20193279.872023-11-038418Actual
1936634.802023-10-0384411Actual
12190201.082023-03-038418Actual
1552114.002022-06-038465Actual
979200.002022-05-038418Budget
571273.002022-10-038463Actual

Generated 2025-06-02 22:33:18.278 UTC