[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 112  >   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384725.002023-04-288426Actual
3870110.002022-07-298416Actual
17730.002022-04-288473Budget
10925164.002023-01-278417Actual
2998100.002022-06-298466Budget
1019470.002023-01-278463Budget
3734200.002022-07-298415Budget
1026114.722022-04-288428Actual
22285145.022023-12-278468Actual
2763290.122024-05-2884411Actual
2034020.972023-10-2984211Actual
30769315.002024-08-288417Actual
3679882.682025-01-2784611Actual
2609248.002024-04-278446Actual
11641164.002023-02-268465Actual
24760189.002024-03-288414Actual
3397336.002024-11-288426Actual
952850.002022-12-278426Budget
12299110.172023-02-268468Actual
18782108.002023-09-288415Actual
34617174.172024-11-2884612Actual
19752101.002023-10-298464Actual
8612100.002022-11-298466Actual
34734117.042024-11-2884613Actual
38454215.002025-03-298415Actual
8754148.002022-11-298467Actual
2670179.002022-06-298465Actual
1993030.002023-10-298426Actual
17926112.002023-08-298436Actual
1392743.002023-04-288456Actual
3455592.252024-11-2884112Actual
3865467.002025-03-298456Actual
17813144.002023-08-298465Actual
10459156.002023-01-278415Actual
183889.272023-08-2984511Actual
366200.002022-04-288415Budget
3118436.932024-08-2884212Actual
16747160.002023-07-298415Actual
1244070.002023-03-298463Budget
33584206.522024-10-2884613Actual
21750165.002023-12-278414Actual
34826191.002024-12-278463Actual
565194.002022-09-288413Actual
406250.002022-07-298456Budget
1064440.002023-01-278426Budget
1360379.002023-04-288473Actual
22606309.002024-01-278413Actual
25916208.002024-04-278415Actual
2443211.402024-02-2684511Actual
2878483.742024-06-2884411Actual
2201564.002023-12-278446Actual
6447200.002022-09-288417Budget
8833199.572022-11-298418Actual
3800673.102025-02-2684112Actual
2458310.332024-02-2684612Actual
861380.002022-11-298466Budget
6777137.002022-10-298413Actual
20254196.542023-10-298468Actual
4261100.002022-07-298467Budget
21248176.842023-11-298428Actual
26991204.002024-05-288464Actual
15750143.002023-06-298465Actual
33854209.002024-11-288415Actual
466540.002022-08-298473Budget
1580888.002023-06-298416Actual
32877109.002024-10-288436Actual
2502660.002024-03-288446Actual
1387570.002023-04-288436Actual
1176862.002023-02-268426Actual
2991196.512024-07-2884311Actual
35977205.002025-01-278463Actual
33552127.572024-10-2884213Actual

Generated 2025-05-28 17:42:24.026 UTC