[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 96  >   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30386326.002024-08-288414Actual
9792.002022-04-288463Actual
683680.002022-10-298463Budget
1993030.002023-10-298426Actual
616645.002022-09-288426Actual
4713200.002022-08-298414Budget
27693111.402024-05-2884611Actual
2837378.002024-06-288446Actual
37211424.002025-02-268414Actual
3443682.682024-11-2884411Actual
630942.002022-09-288456Actual
2765940.122024-05-2884511Actual
13241100.002023-03-298467Budget
5650100.002022-09-288413Budget
2370236.002024-02-268473Actual
1251930.002023-03-298473Budget
2845130.002022-06-298436Actual
9205200.002022-12-278414Budget
31218162.462024-08-2884612Actual
4995103.002022-08-298416Actual
2245877.362023-12-2784611Actual
2394315.002024-02-268426Actual
36189174.002025-01-278465Actual
8753100.002022-11-298467Budget
75794.002022-04-288466Actual
31037102.892024-08-2884311Actual
20748218.002023-11-298414Actual
24204270.782024-02-268418Actual
39100132.682025-03-2984611Actual
803430.002022-11-298473Budget
3854788.002025-03-298416Actual
24760189.002024-03-288414Actual
255826.082024-03-2884212Actual
2305185.002024-01-278466Actual
17130264.722023-07-298418Actual
18221182.902023-08-298468Actual
12299110.172023-02-268468Actual
972873.002022-12-278466Actual
25951180.002024-04-278465Actual
32341153.952024-09-2784612Actual
15622155.002023-06-298414Actual
3078200.002022-06-298417Budget
32426201.262024-09-2784213Actual
3172535.002024-09-278426Actual
39220189.062025-03-2984612Actual
2993892.252024-07-2884411Actual
11439231.002023-02-268414Actual
391857.002022-07-298426Actual
26333198.052024-04-278428Actual
4915200.002022-08-298465Budget
1026114.722022-04-288428Actual
38068205.022025-02-2684612Actual
37888107.142025-02-2684411Actual
10380100.002023-01-278464Budget
9946200.002022-12-278418Budget
13180200.002023-03-298417Budget
1995897.002023-10-298436Actual
3405351.002024-11-288456Actual
506118.002022-04-288416Actual
37714272.302025-02-268428Actual
952947.002022-12-278426Actual
1251842.002023-03-298473Actual
5462311.692022-08-298418Actual
19718158.002023-10-298414Actual
102780.002022-04-288428Budget
34826191.002024-12-278463Actual
256148.212024-03-2884612Actual
837147.002022-04-288417Actual
2405555.002024-02-268466Actual
2543729.482024-03-2884411Actual
616750.002022-09-288426Budget
27550159.272024-05-2884111Actual
2952776.002024-07-288446Actual

Generated 2025-05-28 22:27:29.092 UTC