[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 496  >   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2532100.002022-07-028464Budget
20221146.542023-11-018428Actual
8083200.002022-12-028414Budget
4994100.002022-09-018416Budget
366200.002022-05-018415Budget
9578100.002022-12-308436Budget
28141201.002024-07-018464Actual
683680.002022-11-018463Budget
33796204.002024-12-018464Actual
2846100.002022-07-028436Budget
225200.002022-05-018414Budget
28234220.002024-07-018465Actual
1898237.002023-10-018456Actual
25856161.002024-04-308464Actual
8612100.002022-12-028466Actual
16126132.902023-07-028428Actual
9019100.002022-12-308413Budget
789696.002022-12-028413Actual
6039200.002022-10-018465Budget
8362138.002022-12-028416Actual
749073.002022-11-018466Actual
1064541.002023-01-308426Actual
12993100.002023-04-018446Budget
3739799.002025-03-018416Actual
2289100.002022-07-028413Budget
9343136.002022-12-308415Actual
5383118.002022-09-018467Actual
458762.002022-09-018463Actual
3792185.002022-08-018465Actual
35507120.972024-12-3084111Actual
7241100.002022-11-018416Budget
28702165.662024-07-0184111Actual
972980.002022-12-308466Budget
683793.002022-11-018463Actual
2332156.082024-01-3084111Actual
3177971.002024-09-308446Actual
19164396.542023-10-018418Actual
195429.272023-10-0184612Actual
3676639.062025-01-3084511Actual
21282146.542023-12-028468Actual
2765940.122024-05-3184511Actual
15146126.842023-06-018428Actual
458670.002022-09-018463Budget
1131270.002023-03-018463Budget
38687103.002025-04-018466Actual
1583517.002023-07-028426Actual
915621.002022-12-308473Actual
2923282.002024-07-318473Actual
28107444.002024-07-018414Actual
279625.002022-07-028426Actual
1019470.002023-01-308463Budget
29140360.002024-07-318413Actual
365147.002022-05-018415Actual
35449216.242024-12-308468Actual
16747160.002023-08-018415Actual
1890233.002023-10-018426Actual
21750165.002023-12-308414Actual
1426412.462023-05-0184211Actual
2394315.002024-02-298426Actual
2034020.972023-11-0184211Actual
11641164.002023-03-018465Actual
38396200.002025-04-018464Actual
1411139.002022-06-018464Actual
11720108.002023-03-018416Actual
31335136.342024-08-3184613Actual
10694124.002023-01-308436Actual
6119100.002022-10-018416Budget
513853.002022-09-018446Actual
17926112.002023-09-018436Actual
1993030.002023-11-018426Actual
10381116.002023-01-308464Actual
1461538.002023-06-018473Actual
3059953.002024-08-318426Actual

Generated 2025-05-31 07:34:06.680 UTC