[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 248  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691430.002022-10-298473Budget
1351200.002022-05-298414Budget
466540.002022-08-298473Budget
220990.002022-05-298468Budget
524499.002022-08-298466Actual
3509784.002024-12-278416Actual
2757853.952024-05-2884211Actual
9994179.872022-12-278428Actual
2611177.002022-06-298415Actual
1496870.002023-05-298466Actual
1523868.852023-05-2984111Actual
34354196.512024-11-2884111Actual
4123124.002022-07-298466Actual
789696.002022-11-298413Actual
3871100.002022-07-298416Budget
11252100.002023-02-268413Budget
669880.002022-09-288468Budget
33854209.002024-11-288415Actual
65190.002022-04-288446Budget
3968100.002022-07-298436Budget
28107444.002024-06-288414Actual
108590.002022-04-288468Budget
3685682.682025-01-2784112Actual
795678.002022-11-298463Actual
34617174.172024-11-2884612Actual
12770100.002023-03-298465Budget
26366187.452024-04-278468Actual
850770.002022-11-298446Budget
3005823.102024-07-2884212Actual
24640333.002024-03-288413Actual
9019100.002022-12-278413Budget
728950.002022-10-298426Budget
164198.212023-06-2984112Actual
4994100.002022-08-298416Budget
225165.012023-12-2784112Actual
3523787.002024-12-278466Actual
32399127.572024-09-2784113Actual
861380.002022-11-298466Budget
22819145.002024-01-278415Actual
1131270.002023-02-268463Budget
10055138.962022-12-278468Actual
17871100.002023-08-298416Actual
2944696.002024-07-288416Actual
17601202.002023-08-298463Actual
2692986.002024-05-288473Actual
1490957.002023-05-298446Actual
35768205.022024-12-2784612Actual
2254915.652023-12-2784612Actual
691529.002022-10-298473Actual
35707122.042024-12-2784112Actual
31547206.002024-09-278464Actual
1739372.042023-07-2984611Actual
31427180.002024-09-278463Actual
19226131.392023-09-288468Actual
1461538.002023-05-298473Actual
4713200.002022-08-298414Budget
27195135.002024-05-288436Actual
1848010.332023-08-2984112Actual
35415182.902024-12-278428Actual
2093369.002023-11-298416Actual
22761101.002024-01-278464Actual
289291.002022-06-298446Actual
391857.002022-07-298426Actual
7101130.002022-10-298415Actual

Generated 2025-05-29 02:56:06.863 UTC