[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 992  >   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1728100.002022-05-298436Budget
728856.002022-10-298426Actual
3865467.002025-03-298456Actual
3438237.992024-11-2884211Actual
7241100.002022-10-298416Budget
22819145.002024-01-278415Actual
1223984.422023-02-268428Actual
29260327.002024-07-288414Actual
4262147.002022-07-298467Actual
12629156.002023-03-298464Actual
1172190.002023-02-268416Budget
4854200.002022-08-298415Budget
20875161.002023-11-298465Actual
4201129.002022-07-298417Actual
1289736.002023-03-298426Actual
22761101.002024-01-278464Actual
2837378.002024-06-288446Actual
636890.002022-09-288466Budget
1621868.852023-06-2984111Actual
25699240.002024-04-278413Actual
7630169.002022-10-298467Actual
894070.002022-11-298468Budget
29501136.002024-07-288436Actual
1523868.852023-05-2984111Actual
1027332.002023-01-278473Actual
1382097.002023-04-288416Actual
855362.002022-11-298456Actual
2201564.002023-12-278446Actual
3558972.042024-12-2784411Actual
37806114.592025-02-2684111Actual
16160211.692023-06-298468Actual
167844.002022-05-298426Actual
1936634.802023-09-2884411Actual
25000109.002024-03-288436Actual
10518123.002023-01-278465Actual
3373363.002024-11-288473Actual
2843299.002024-06-288466Actual
17072142.002023-07-298467Actual
1583517.002023-06-298426Actual
2293819.002024-01-278426Actual
35294307.002024-12-278417Actual
7101130.002022-10-298415Actual
1197090.002023-02-268466Budget
749180.002022-10-298466Budget
426116.002022-04-288465Actual
31698108.002024-09-278416Actual
19810135.002023-10-298415Actual
466540.002022-08-298473Budget
26747208.272024-04-2784213Actual
7569240.002022-10-298417Actual
1186474.002023-02-268446Actual
1304060.002023-03-298456Budget
2475200.002022-06-298414Budget
1526611.402023-05-2984211Actual
2039443.312023-10-2984411Actual
795780.002022-11-298463Budget
27492184.422024-05-288468Actual
12050200.002023-02-268417Budget
2831929.002024-06-288426Actual
10134105.002023-01-278413Actual
1251842.002023-03-298473Actual
1289640.002023-03-298426Budget
11818117.002023-02-268436Actual
738477.002022-10-298446Actual
7629100.002022-10-298467Budget
1387570.002023-04-288436Actual
2944696.002024-07-288416Actual
205403.952023-10-2984212Actual
2355311.402024-01-2784612Actual
557180.002022-08-298468Budget
1284990.002023-03-298416Budget
11064251.092023-01-278418Actual
34911403.002024-12-278414Actual
37686385.942025-02-268418Actual

Generated 2025-05-28 08:20:44.404 UTC