[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 480  >   

68 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3592213.002022-07-298414Actual
1342990.002023-03-298468Budget
6039200.002022-09-288465Budget
15146126.842023-05-298428Actual
2692986.002024-05-288473Actual
728950.002022-10-298426Budget
5462311.692022-08-298418Actual
10055138.962022-12-278468Actual
10321200.002023-01-278414Budget
3739799.002025-02-268416Actual
1727135.002022-05-298436Actual
3440985.872024-11-2884311Actual
466540.002022-08-298473Budget
1084790.002023-01-278466Budget
32962115.002024-10-288466Actual
3180550.002024-09-278456Actual
10693100.002023-01-278436Budget
1750914.592023-07-2984612Actual
65190.002022-04-288446Budget
6777137.002022-10-298413Actual
35853148.622024-12-2784213Actual
3750462.002025-02-268456Actual
20221146.542023-10-298428Actual
1111280.002023-01-278428Budget
1019580.002023-01-278463Actual
4527100.002022-08-298413Budget
1078762.002023-01-278456Actual
8362138.002022-11-298416Actual
24146158.002024-02-268467Actual
3685682.682025-01-2784112Actual
16654222.002023-07-298414Actual
1172190.002023-02-268416Budget
3668557.142025-01-2784211Actual
4202200.002022-07-298417Budget
1284990.002023-03-298416Budget
406250.002022-07-298456Budget
14054214.002023-04-288467Actual
26333198.052024-04-278428Actual
18102129.002023-08-298467Actual
1662688.002023-07-298473Actual
26957309.002024-05-288414Actual
915621.002022-12-278473Actual
691529.002022-10-298473Actual
34617174.172024-11-2884612Actual
855440.002022-11-298456Budget
2001039.002023-10-298456Actual
1961160.002022-05-298417Actual
255826.082024-03-2884212Actual
626280.002022-09-288446Budget
803527.002022-11-298473Actual
28582492.002024-06-288418Actual
39220189.062025-03-2984612Actual
3397336.002024-11-288426Actual
9402168.002022-12-278465Actual
3747892.002025-02-268446Actual
27082162.002024-05-288465Actual
2603818.002024-04-278426Actual
2893122.042024-06-2884212Actual
25000109.002024-03-288436Actual
289291.002022-06-298446Actual
1384725.002023-04-288426Actual
20628333.002023-11-298413Actual
29295184.002024-07-288464Actual
35415182.902024-12-278428Actual
1078860.002023-01-278456Budget
30092150.762024-07-2884612Actual
6119100.002022-09-288416Budget
2196127.002023-12-278426Actual

Generated 2025-05-28 16:00:35.949 UTC