[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 960  >   

68 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2787067.922024-05-2884113Actual
4448131.392022-07-298468Actual
5323200.002022-08-298417Budget
21631268.002023-12-278413Actual
35853148.622024-12-2784213Actual
626280.002022-09-288446Budget
163094.002022-05-298416Actual
3862867.002025-03-298446Actual
2615159.002024-04-278466Actual
33111352.602024-10-288418Actual
19810135.002023-10-298415Actual
38744355.002025-03-298417Actual
2505229.002024-03-288456Actual
3127678.452024-08-2884113Actual
17813144.002023-08-298465Actual
4341100.002022-07-298418Budget
518557.002022-08-298456Actual
1078860.002023-01-278456Budget
1176862.002023-02-268426Actual
13509294.002023-04-288413Actual
8221100.002022-11-298415Budget
2207478.002023-12-278466Actual
2998100.002022-06-298466Budget
21989111.002023-12-278436Actual
13725182.002023-04-288415Actual
2777924.162024-05-2884212Actual
2045541.192023-10-2984611Actual
36302125.002025-01-278436Actual
15657125.002023-06-298464Actual
279730.002022-06-298426Budget
26991204.002024-05-288464Actual
571273.002022-09-288463Actual
6215120.002022-09-288436Actual
11579200.002023-02-268415Budget
10380100.002023-01-278464Budget
5899100.002022-09-288464Budget
3800673.102025-02-2684112Actual
2437831.612024-02-2684311Actual
28022222.002024-06-288463Actual
25297166.242024-03-288468Actual
3812697.742025-02-2684113Actual
2546423.102024-03-2884511Actual
972873.002022-12-278466Actual
28347146.002024-06-288436Actual
21665204.002023-12-278463Actual
1993030.002023-10-298426Actual
38241326.002025-03-298413Actual
4340184.422022-07-298418Actual
1591549.002023-06-298456Actual
12770100.002023-03-298465Budget
894070.002022-11-298468Budget
245512.892024-02-2684212Actual
1303968.002023-03-298456Actual
27049241.002024-05-288415Actual
3139100.002022-06-298467Budget
3078200.002022-06-298417Budget
3177971.002024-09-278446Actual
39305210.032025-03-2984213Actual
2334936.932024-01-2784211Actual
32107149.702024-09-2784111Actual
7709193.512022-10-298418Actual
9018110.002022-12-278413Actual
2107086.002023-11-298466Actual
294050.002022-06-298456Budget
30209134.592024-07-2884613Actual
23765151.002024-02-268464Actual
1387570.002023-04-288436Actual
616645.002022-09-288426Actual

Generated 2025-05-28 18:00:41.274 UTC