[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 112  >   

67 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2474257.002022-06-298414Actual
1176940.002023-02-268426Budget
9868100.002022-12-278467Budget
2204139.002023-12-278456Actual
16040198.002023-06-298467Actual
3443682.682024-11-2884411Actual
10380100.002023-01-278464Budget
2254915.652023-12-2784612Actual
1387570.002023-04-288436Actual
3898563.532025-03-2984211Actual
2399767.002024-02-268446Actual
31335136.342024-08-2884613Actual
37100.002022-04-288413Budget
23263131.392024-01-278468Actual
12628100.002023-03-298464Budget
15657125.002023-06-298464Actual
1529328.422023-05-2984311Actual
27812189.062024-05-2884612Actual
1251930.002023-03-298473Budget
2004369.002023-10-298466Actual
2648144.382024-04-2784311Actual
1933917.782023-09-2884311Actual
38489259.002025-03-298465Actual
38865149.572025-03-298428Actual
32049213.212024-09-278468Actual
28524213.002024-06-288467Actual
1059790.002023-01-278416Budget
1969083.002023-10-298473Actual
6589100.002022-09-288418Budget
26872252.002024-05-288463Actual
3005823.102024-07-2884212Actual
9344100.002022-12-278415Budget
3035884.002024-08-288473Actual
10596104.002023-01-278416Actual
3101036.932024-08-2884211Actual
108590.002022-04-288468Budget
6509161.002022-09-288467Actual
8754148.002022-11-298467Actual
12945107.002023-03-298436Actual
2831929.002024-06-288426Actual
1191139.002023-02-268456Actual
17601202.002023-08-298463Actual
2999116.002022-06-298466Actual
12112113.002023-02-268467Actual
3015057.392024-07-2884113Actual
19106234.002023-09-288467Actual
10925164.002023-01-278417Actual
274897.002022-06-298416Actual
366200.002022-04-288415Budget
1384725.002023-04-288426Actual
24760189.002024-03-288414Actual
5463100.002022-08-298418Budget
8283100.002022-11-298465Budget
245247.142024-02-2684112Actual
29736425.332024-07-288418Actual
18605174.002023-09-288463Actual
16534318.002023-07-298413Actual
32877109.002024-10-288436Actual
28141201.002024-06-288464Actual
1942657.142023-09-2884611Actual
19752101.002023-10-298464Actual
438990.002022-07-298428Budget
20628333.002023-11-298413Actual
2612200.002022-06-298415Budget
3221631.612024-09-2784511Actual
1230090.002023-02-268468Budget
9019100.002022-12-278413Budget

Generated 2025-05-28 17:21:02.447 UTC