[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 96  >   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391950.002022-07-298426Budget
1895647.002023-09-288446Actual
3512439.002024-12-278426Actual
3488379.002024-12-278473Actual
1866241.002023-09-288473Actual
7162100.002022-10-298465Budget
3443682.682024-11-2884411Actual
13430172.302023-03-298468Actual
4340184.422022-07-298418Actual
4388157.142022-07-298428Actual
1376097.002023-04-288465Actual
32822127.002024-10-288416Actual
1191260.002023-02-268456Budget
37948105.022025-02-2684611Actual
1251842.002023-03-298473Actual
365147.002022-04-288415Actual
2642690.122024-04-2784111Actual
10694124.002023-01-278436Actual
1851314.592023-08-2984612Actual
1694739.002023-07-298456Actual
3458335.872024-11-2884212Actual
2606690.002024-04-278436Actual
4123124.002022-07-298466Actual
19226131.392023-09-288468Actual
22761101.002024-01-278464Actual
6119100.002022-09-288416Budget
12629156.002023-03-298464Actual
3558972.042024-12-2784411Actual
36479249.002025-01-278467Actual
2831929.002024-06-288426Actual
31427180.002024-09-278463Actual
11642100.002023-02-268465Budget
4854200.002022-08-298415Budget
3553570.972024-12-2784211Actual
551090.002022-08-298428Budget
144098.212023-04-2884112Actual
17871100.002023-08-298416Actual
509198.002022-08-298436Actual
3059953.002024-08-288426Actual
36975145.112025-01-2784113Actual
11865100.002023-02-268446Budget
8880117.752022-11-298428Actual
28644178.362024-06-288468Actual
30924281.392024-08-288468Actual
37211424.002025-02-268414Actual
32636448.002024-10-288414Actual
30862542.002024-08-288418Actual
3408578.002024-11-288466Actual
346670.002022-07-298463Budget
21127160.002023-11-298417Actual
5978200.002022-09-288415Budget
10846103.002023-01-278466Actual
69850.002022-04-288456Budget
9205200.002022-12-278414Budget
18724120.002023-09-288464Actual
6040142.002022-09-288465Actual
34001123.002024-11-288436Actual
8691200.002022-11-298417Budget
11580182.002023-02-268415Actual
1191139.002023-02-268456Actual
9946200.002022-12-278418Budget
10381116.002023-01-278464Actual
33552127.572024-10-2884213Actual
34497149.702024-11-2884611Actual
3397336.002024-11-288426Actual
3792185.002022-07-298465Actual
2394315.002024-02-268426Actual
893991.992022-11-298468Actual
756100.002022-04-288466Budget
5898115.002022-09-288464Actual
55530.002022-04-288426Budget
14558204.002023-05-298463Actual

Generated 2025-05-28 22:47:39.450 UTC