[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 768  >   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3734200.002022-08-138415Budget
23108196.002024-02-118417Actual
7709193.512022-11-138418Actual
9019100.002023-01-118413Budget
2541027.362024-04-1284311Actual
2475200.002022-07-148414Budget
1887560.002023-10-138416Actual
2923282.002024-08-128473Actual
162469.272023-07-1484211Actual
8832200.002022-12-148418Budget
29798231.392024-08-128468Actual
24112211.002024-03-128417Actual
25916208.002024-05-128415Actual
25951180.002024-05-128465Actual
603112.002022-05-138436Actual
2845130.002022-07-148436Actual
2763290.122024-06-1284411Actual
636890.002022-10-138466Budget
10741100.002023-02-118446Budget
663790.002022-10-138428Budget
507100.002022-05-138416Budget
3065360.002024-09-128446Actual
4340184.422022-08-138418Actual
16654222.002023-08-138414Actual
2446676.292024-03-1284611Actual
466436.002022-09-138473Actual
3685682.682025-02-1184112Actual
6216100.002022-10-138436Budget
3340590.122024-11-1284112Actual
34142333.002024-12-138417Actual
27372223.002024-06-128467Actual
1166129.002022-06-138413Actual
33173219.272024-11-128468Actual
13509294.002023-05-138413Actual
9264174.002023-01-118464Actual
5838200.002022-10-138414Budget
504350.002022-09-138426Budget
10320180.002023-02-118414Actual
1636136.932023-07-1484611Actual
855362.002022-12-148456Actual
274897.002022-07-148416Actual
29083132.832024-07-1384613Actual
10380100.002023-02-118464Budget
2839960.002024-07-138456Actual
1139018.002023-03-138473Actual
31156105.022024-09-1284112Actual
2405555.002024-03-128466Actual
14142117.752023-05-138428Actual
225165.012024-01-1184112Actual
3833354.002025-04-138473Actual
3564995.442025-01-1184611Actual
2142247.572023-12-1484411Actual
1535467.782023-06-1384611Actual
2136829.482023-12-1484211Actual
7161135.002022-11-138465Actual
8363100.002022-12-148416Budget
22224251.092024-01-118418Actual
2299252.002024-02-118446Actual
21248176.842023-12-148428Actual
32426201.262024-10-1284213Actual
29260327.002024-08-128414Actual
220990.002022-06-138468Budget
1739372.042023-08-1384611Actual
513980.002022-09-138446Budget
1360379.002023-05-138473Actual
35387410.182025-01-118418Actual
37628271.002025-03-138467Actual
1936634.802023-10-1384411Actual
28199229.002024-07-138415Actual
5383118.002022-09-138467Actual
444780.002022-08-138468Budget
8082218.002022-12-148414Actual

Generated 2025-06-12 04:29:31.969 UTC