[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 112  >   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289640.002023-03-298426Budget
3183889.002024-09-278466Actual
7241100.002022-10-298416Budget
30030103.952024-07-2884112Actual
2172236.002023-12-278473Actual
2096027.002023-11-298426Actual
30572112.002024-08-288416Actual
366200.002022-04-288415Budget
39158113.532025-03-2984112Actual
34497149.702024-11-2884611Actual
29023106.522024-06-2884113Actual
1005670.002022-12-278468Budget
10926200.002023-01-278417Budget
2807981.002024-06-288473Actual
3791513.532025-02-2684511Actual
27751116.722024-05-2884112Actual
2234373.102023-12-2784111Actual
39039115.652025-03-2984411Actual
35943252.002025-01-278413Actual
2301860.002024-01-278456Actual
1795248.002023-08-298446Actual
1139018.002023-02-268473Actual
24204270.782024-02-268418Actual
34235410.182024-11-288418Actual
967140.002022-12-278456Budget
2837378.002024-06-288446Actual
17566355.002023-08-298413Actual
2672064.412024-04-2784113Actual
1842242.252023-08-2984611Actual
164198.212023-06-2984112Actual
29798231.392024-07-288468Actual
5383118.002022-08-298467Actual
33525122.312024-10-2884113Actual
11580182.002023-02-268415Actual
265359.272024-04-2784511Actual
11817100.002023-02-268436Budget
16569180.002023-07-298463Actual
26245208.002024-04-278467Actual
2532100.002022-06-298464Budget
11113128.362023-01-278428Actual
9792.002022-04-288463Actual
279625.002022-06-298426Actual
8222160.002022-11-298415Actual
144098.212023-04-2884112Actual
2988436.932024-07-2884211Actual
31098107.142024-08-2884611Actual
1251842.002023-03-298473Actual
20100224.002023-10-298417Actual
855362.002022-11-298456Actual
1801069.002023-08-298466Actual
14643187.002023-05-298414Actual
1304060.002023-03-298456Budget
1739372.042023-07-2984611Actual
55440.002022-04-288426Actual
2269875.002024-01-278473Actual
3219200.002022-06-298418Budget
2757853.952024-05-2884211Actual
1990385.002023-10-298416Actual
69747.002022-04-288456Actual
2245877.362023-12-2784611Actual
9947325.332022-12-278418Actual
30804240.002024-08-288467Actual
11500144.002023-02-268464Actual
10381116.002023-01-278464Actual
1830712.462023-08-2984211Actual
21750165.002023-12-278414Actual
8082218.002022-11-298414Actual
1493550.002023-05-298456Actual
1131270.002023-02-268463Budget
1765835.002023-08-298473Actual
1632712.462023-06-2984511Actual
32015226.842024-09-278428Actual
9577117.002022-12-278436Actual

Generated 2025-05-28 08:41:53.758 UTC