[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 384  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65190.002022-04-288446Budget
7629100.002022-10-298467Budget
3292943.002024-10-288456Actual
3224984.802024-09-2784611Actual
35853148.622024-12-2784213Actual
1969083.002023-10-298473Actual
38068205.022025-02-2684612Actual
4262147.002022-07-298467Actual
18782108.002023-09-288415Actual
33676168.002024-11-288463Actual
2991196.512024-07-2884311Actual
35886141.612024-12-2784613Actual
1244070.002023-03-298463Budget
1117490.002023-01-278468Budget
743133.002022-10-298456Actual
2148345.442023-11-2984611Actual
17566355.002023-08-298413Actual
5978200.002022-09-288415Budget
30386326.002024-08-288414Actual
9401100.002022-12-278465Budget
14524252.002023-05-298413Actual
9680.002022-04-288463Budget
2332156.082024-01-2784111Actual
2001039.002023-10-298456Actual
952850.002022-12-278426Budget
2612200.002022-06-298415Budget
37091396.002025-02-268413Actual
22641168.002024-01-278463Actual
2139550.762023-11-2984311Actual
8284116.002022-11-298465Actual
3404113.002022-07-298413Actual
19810135.002023-10-298415Actual
915621.002022-12-278473Actual
466436.002022-08-298473Actual
28524213.002024-06-288467Actual
2045541.192023-10-2984611Actual
1836133.742023-08-2984411Actual
12707189.002023-03-298415Actual
36565191.992025-01-278428Actual
979200.002022-04-288418Budget
1898237.002023-09-288456Actual
1384725.002023-04-288426Actual
11253140.002023-02-268413Actual
19599288.002023-10-298413Actual
274897.002022-06-298416Actual
38744355.002025-03-298417Actual
1026114.722022-04-288428Actual
10380100.002023-01-278464Budget
38899195.022025-03-298468Actual
3742432.002025-02-268426Actual
205137.142023-10-2984112Actual
255826.082024-03-2884212Actual
8143200.002022-11-298464Budget
174785.012023-07-2984212Actual
3792185.002022-07-298465Actual
13242158.002023-03-298467Actual
55530.002022-04-288426Budget
12628100.002023-03-298464Budget
3078200.002022-06-298417Budget
2579357.002024-04-278473Actual
1064541.002023-01-278426Actual
1429145.442023-04-2884311Actual
34235410.182024-11-288418Actual
245512.892024-02-2684212Actual

Generated 2025-05-28 08:01:21.153 UTC