[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1037  >   <  TAKE 896  >   

66 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6263101.002022-09-288446Actual
15622155.002023-06-298414Actual
3734200.002022-07-298415Budget
17926112.002023-08-298436Actual
102780.002022-04-288428Budget
7570200.002022-10-298417Budget
1698088.002023-07-298466Actual
3140114.002022-06-298467Actual
3221631.612024-09-2784511Actual
35507120.972024-12-2784111Actual
27492184.422024-05-288468Actual
2549760.332024-03-2884611Actual
26780141.612024-04-2784613Actual
354540.002022-07-298473Budget
738570.002022-10-298446Budget
15750143.002023-06-298465Actual
10518123.002023-01-278465Actual
1485531.002023-05-298426Actual
37748261.692025-02-268468Actual
406250.002022-07-298456Budget
1535467.782023-05-2984611Actual
2494562.002024-03-288416Actual
38241326.002025-03-298413Actual
15715125.002023-06-298415Actual
17720120.002023-08-298464Actual
30627103.002024-08-288436Actual
31156105.022024-08-2884112Actual
354436.002022-07-298473Actual
32459118.802024-09-2784613Actual
6510100.002022-09-288467Budget
15537162.002023-06-298463Actual
2999116.002022-06-298466Actual
27550159.272024-05-2884111Actual
15180141.992023-05-298468Actual
1426412.462023-04-2884211Actual
978235.932022-04-288418Actual
12190201.082023-02-268418Actual
1523868.852023-05-2984111Actual
289390.002022-06-298446Budget
8222160.002022-11-298415Actual
1529328.422023-05-2984311Actual
18690194.002023-09-288414Actual
167844.002022-05-298426Actual
234963.002022-06-298463Actual
5323200.002022-08-298417Budget
10459156.002023-01-278415Actual
6448240.002022-09-288417Actual
2022128.002022-05-298467Actual
1686724.002023-07-298426Actual
1801069.002023-08-298466Actual
2204139.002023-12-278456Actual
2340347.572024-01-2784411Actual
3290386.002024-10-288446Actual
9577117.002022-12-278436Actual
579040.002022-09-288473Budget
38899195.022025-03-298468Actual
7022142.002022-10-298464Actual
36189174.002025-01-278465Actual
6216100.002022-09-288436Budget
24204270.782024-02-268418Actual
5384100.002022-08-298467Budget
23765151.002024-02-268464Actual
1310090.002023-03-298466Budget
289291.002022-06-298446Actual
6589100.002022-09-288418Budget
10381116.002023-01-278464Actual

Generated 2025-05-28 18:52:53.194 UTC