[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 96  >   

63 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279730.002022-06-298426Budget
2142247.572023-11-2984411Actual
11065200.002023-01-278418Budget
4262147.002022-07-298467Actual
999590.002022-12-278428Budget
1176862.002023-02-268426Actual
2843299.002024-06-288466Actual
2288125.002022-06-298413Actual
195115.012023-09-2884212Actual
11865100.002023-02-268446Budget
3632876.002025-01-278446Actual
27458288.972024-05-288428Actual
8283100.002022-11-298465Budget
616645.002022-09-288426Actual
26333198.052024-04-278428Actual
3862867.002025-03-298446Actual
5092100.002022-08-298436Budget
242631.002022-06-298473Actual
3812697.742025-02-2684113Actual
3747892.002025-02-268446Actual
26872252.002024-05-288463Actual
11253140.002023-02-268413Actual
1410100.002022-05-298464Budget
163094.002022-05-298416Actual
3968100.002022-07-298436Budget
25856161.002024-04-278464Actual
3148477.002024-09-278473Actual
4340184.422022-07-298418Actual
30769315.002024-08-288417Actual
12708200.002023-03-298415Budget
2846100.002022-06-298436Budget
6697132.902022-09-288468Actual
3654100.002022-07-298464Budget
1019470.002023-01-278463Budget
10740105.002023-01-278446Actual
2440547.572024-02-2684411Actual
29764176.842024-07-288428Actual
36444367.002025-01-278417Actual
182138.002022-05-298456Actual
23108196.002024-01-278417Actual
34675134.592024-11-2884113Actual
130218.002022-05-298473Actual
11580182.002023-02-268415Actual
1131377.002023-02-268463Actual
3443682.682024-11-2884411Actual
27605115.652024-05-2884311Actual
234963.002022-06-298463Actual
524499.002022-08-298466Actual
11439231.002023-02-268414Actual
2178485.002023-12-278464Actual
9680.002022-04-288463Budget
1895647.002023-09-288446Actual
36189174.002025-01-278465Actual
17686147.002023-08-298414Actual
14643187.002023-05-298414Actual
962568.002022-12-278446Actual
22166194.002023-12-278467Actual
2402357.002024-02-268456Actual
579136.002022-09-288473Actual
2254915.652023-12-2784612Actual
5383118.002022-08-298467Actual
2508581.002024-03-288466Actual
5384100.002022-08-298467Budget

Generated 2025-05-28 19:00:35.641 UTC