[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167930.002022-05-298426Budget
2239839.062023-12-2784311Actual
11720108.002023-02-268416Actual
4916145.002022-08-298465Actual
19810135.002023-10-298415Actual
25000109.002024-03-288436Actual
1176862.002023-02-268426Actual
2443211.402024-02-2684511Actual
1833433.742023-08-2984311Actual
1086107.142022-04-288468Actual
36599184.422025-01-278468Actual
893991.992022-11-298468Actual
3739799.002025-02-268416Actual
36189174.002025-01-278465Actual
7756104.112022-10-298428Actual
1131377.002023-02-268463Actual
21750165.002023-12-278414Actual
174785.012023-07-2984212Actual
775790.002022-10-298428Budget
2952776.002024-07-288446Actual
10320180.002023-01-278414Actual
5463100.002022-08-298418Budget
12191200.002023-02-268418Budget
2958684.002024-07-288466Actual
1490200.002022-05-298415Budget
27605115.652024-05-2884311Actual
795780.002022-11-298463Budget
26991204.002024-05-288464Actual
2269875.002024-01-278473Actual
36565191.992025-01-278428Actual
391950.002022-07-298426Budget
11501100.002023-02-268464Budget
234963.002022-06-298463Actual
13242158.002023-03-298467Actual
10926200.002023-01-278417Budget
20783125.002023-11-298464Actual
38489259.002025-03-298465Actual
7569240.002022-10-298417Actual
2846100.002022-06-298436Budget
1078762.002023-01-278456Actual
3067949.002024-08-288456Actual
1139130.002023-02-268473Budget
38899195.022025-03-298468Actual
10517100.002023-01-278465Budget
31392356.002024-09-278413Actual
163094.002022-05-298416Actual
1382097.002023-04-288416Actual
7630169.002022-10-298467Actual
3440985.872024-11-2884311Actual
27049241.002024-05-288415Actual
3218269.272022-06-298418Actual
5511135.932022-08-298428Actual
2042126.292023-10-2984511Actual
3517869.002024-12-278446Actual
11113128.362023-01-278428Actual
2394315.002024-02-268426Actual
17625.002022-04-288473Actual
21665204.002023-12-278463Actual
3402783.002024-11-288446Actual
7241100.002022-10-298416Budget
31547206.002024-09-278464Actual
524590.002022-08-298466Budget

Generated 2025-05-28 18:02:10.177 UTC