[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 240  >   

67 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3968100.002022-07-298436Budget
14770102.002023-05-298465Actual
2234373.102023-12-2784111Actual
32764250.002024-10-288465Actual
1882100.002022-05-298466Budget
6962200.002022-10-298414Budget
31427180.002024-09-278463Actual
3326140.482022-06-298468Actual
2669100.002022-06-298465Budget
2692986.002024-05-288473Actual
1851314.592023-08-2984612Actual
256148.212024-03-2884612Actual
524499.002022-08-298466Actual
164465.012023-06-2984212Actual
32107149.702024-09-2784111Actual
2405555.002024-02-268466Actual
3218997.572024-09-2784411Actual
33111352.602024-10-288418Actual
3440985.872024-11-2884311Actual
24852122.002024-03-288415Actual
30421273.002024-08-288464Actual
3635460.002025-01-278456Actual
12707189.002023-03-298415Actual
11865100.002023-02-268446Budget
29501136.002024-07-288436Actual
571370.002022-09-288463Budget
850770.002022-11-298446Budget
6263101.002022-09-288446Actual
27337272.002024-05-288417Actual
1384725.002023-04-288426Actual
69747.002022-04-288456Actual
17566355.002023-08-298413Actual
34675134.592024-11-2884113Actual
1284891.002023-03-298416Actual
1594869.002023-06-298466Actual
32608107.002024-10-288473Actual
1632712.462023-06-2984511Actual
2098899.002023-11-298436Actual
1390159.002023-04-288446Actual
19810135.002023-10-298415Actual
855362.002022-11-298456Actual
2100219.272022-05-298418Actual
466540.002022-08-298473Budget
31303132.832024-08-2884213Actual
33761316.002024-11-288414Actual
16569180.002023-07-298463Actual
9792.002022-04-288463Actual
69850.002022-04-288456Budget
33796204.002024-11-288464Actual
21989111.002023-12-278436Actual
1078762.002023-01-278456Actual
17601202.002023-08-298463Actual
20875161.002023-11-298465Actual
579136.002022-09-288473Actual
3446328.422024-11-2884511Actual
3517869.002024-12-278446Actual
182250.002022-05-298456Budget
29736425.332024-07-288418Actual
2001039.002023-10-298456Actual
2093369.002023-11-298416Actual
144098.212023-04-2884112Actual
1197090.002023-02-268466Budget
616750.002022-09-288426Budget
177483.002022-05-298446Actual
25821232.002024-04-278414Actual
3564995.442024-12-2784611Actual
3745299.002025-02-268436Actual

Generated 2025-05-28 16:00:38.658 UTC