[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 512  >   

65 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23645151.002024-03-048463Actual
2546423.102024-04-0484511Actual
571370.002022-10-058463Budget
32877109.002024-11-048436Actual
1376097.002023-05-058465Actual
2765940.122024-06-0484511Actual
3148477.002024-10-048473Actual
8691200.002022-12-068417Budget
346670.002022-08-058463Budget
2148134.422022-06-058428Actual
26837300.002024-06-048413Actual
1993030.002023-11-058426Actual
6040142.002022-10-058465Actual
2237130.552024-01-0384211Actual
22641168.002024-02-038463Actual
2299252.002024-02-038446Actual
28489404.002024-07-058417Actual
35768205.022025-01-0384612Actual
29501136.002024-08-048436Actual
2831929.002024-07-058426Actual
2242548.632024-01-0384411Actual
579040.002022-10-058473Budget
34142333.002024-12-058417Actual
13242158.002023-04-058467Actual
3343320.972024-11-0484212Actual
5324142.002022-09-058417Actual
11064251.092023-02-038418Actual
9480123.002023-01-038416Actual
38153118.802025-03-0584213Actual
3654100.002022-08-058464Budget
25235317.752024-04-048418Actual
3635460.002025-02-038456Actual
14643187.002023-06-058414Actual
2269875.002024-02-038473Actual
2474257.002022-07-068414Actual
1887560.002023-10-058416Actual
2337639.062024-02-0384311Actual
6776100.002022-11-058413Budget
6636117.752022-10-058428Actual
3266102.602022-07-068428Actual
33796204.002024-12-058464Actual
10693100.002023-02-038436Budget
32729257.002024-11-048415Actual
507100.002022-05-058416Budget
21989111.002024-01-038436Actual
22726189.002024-02-038414Actual
4527100.002022-09-058413Budget
952947.002023-01-038426Actual
4123124.002022-08-058466Actual
23730195.002024-03-048414Actual
1933917.782023-10-0584311Actual
10055138.962023-01-038468Actual
365147.002022-05-058415Actual
35387410.182025-01-038418Actual
13179148.002023-04-058417Actual
30092150.762024-08-0484612Actual
30804240.002024-09-048467Actual
332590.002022-07-068468Budget
616750.002022-10-058426Budget
979200.002022-05-058418Budget
11642100.002023-03-058465Budget
1251842.002023-04-058473Actual
22166194.002024-01-038467Actual
31895316.002024-10-048417Actual
7023200.002022-11-058464Budget

Generated 2025-06-04 16:44:58.546 UTC