[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 768  >   

68 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2210145.022022-05-298468Actual
907974.002022-12-278463Actual
9946200.002022-12-278418Budget
15537162.002023-06-298463Actual
5384100.002022-08-298467Budget
962568.002022-12-278446Actual
32608107.002024-10-288473Actual
1936634.802023-09-2884411Actual
14770102.002023-05-298465Actual
69850.002022-04-288456Budget
10135100.002023-01-278413Budget
5572123.812022-08-298468Actual
3906613.532025-03-2984511Actual
35707122.042024-12-2784112Actual
2305185.002024-01-278466Actual
183889.272023-08-2984511Actual
2831929.002024-06-288426Actual
1630041.192023-06-2984411Actual
4527100.002022-08-298413Budget
1197090.002023-02-268466Budget
26305484.422024-04-278418Actual
15025261.002023-05-298417Actual
1111280.002023-01-278428Budget
12191200.002023-02-268418Budget
557180.002022-08-298468Budget
17730.002022-04-288473Budget
26210270.002024-04-278417Actual
4202200.002022-07-298417Budget
2878483.742024-06-2884411Actual
10846103.002023-01-278466Actual
2479486.002024-03-288464Actual
972980.002022-12-278466Budget
967140.002022-12-278456Budget
3898563.532025-03-2984211Actual
15118334.422023-05-298418Actual
12769108.002023-03-298465Actual
1490200.002022-05-298415Budget
1686724.002023-07-298426Actual
3071275.002024-08-288466Actual
27337272.002024-05-288417Actual
245512.892024-02-2684212Actual
579040.002022-09-288473Budget
850665.002022-11-298446Actual
21665204.002023-12-278463Actual
3791513.532025-02-2684511Actual
2722195.002024-05-288446Actual
37339208.002025-02-268465Actual
12708200.002023-03-298415Budget
1890233.002023-09-288426Actual
11501100.002023-02-268464Budget
2036718.842023-10-2984311Actual
9481100.002022-12-278416Budget
19845117.002023-10-298465Actual
3177971.002024-09-278446Actual
3458335.872024-11-2884212Actual
1621868.852023-06-2984111Actual
30177164.412024-07-2884213Actual
7022142.002022-10-298464Actual
1005670.002022-12-278468Budget
1827961.402023-08-2984111Actual
34675134.592024-11-2884113Actual
19810135.002023-10-298415Actual
3035884.002024-08-288473Actual
10459156.002023-01-278415Actual
1303968.002023-03-298456Actual
20221146.542023-10-298428Actual
604100.002022-04-288436Budget
611894.002022-09-288416Actual

Generated 2025-05-28 17:05:18.660 UTC