[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1041  >   <  TAKE 256  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19599288.002023-10-308413Actual
452694.002022-08-308413Actual
907880.002022-12-288463Budget
21665204.002023-12-288463Actual
1490957.002023-05-308446Actual
3792185.002022-07-308465Actual
850665.002022-11-308446Actual
952850.002022-12-288426Budget
4261100.002022-07-308467Budget
2648144.382024-04-2884311Actual
2144910.332023-11-3084511Actual
2288125.002022-06-308413Actual
444780.002022-07-308468Budget
2875773.102024-06-2984311Actual
571370.002022-09-298463Budget
37948105.022025-02-2784611Actual
669880.002022-09-298468Budget
9343136.002022-12-288415Actual
14142117.752023-04-298428Actual
13665134.002023-04-298464Actual
245512.892024-02-2784212Actual
24887125.002024-03-298465Actual
1019580.002023-01-288463Actual
1493550.002023-05-308456Actual
31605235.002024-09-288415Actual
3734200.002022-07-308415Budget
32551177.002024-10-298463Actual
1936634.802023-09-2984411Actual
3898563.532025-03-3084211Actual
293951.002022-06-308456Actual
1131270.002023-02-278463Budget
34734117.042024-11-2984613Actual
458670.002022-08-308463Budget
2207478.002023-12-288466Actual
163094.002022-05-308416Actual
65190.002022-04-298446Budget
2944696.002024-07-298416Actual
354540.002022-07-308473Budget
391950.002022-07-308426Budget
29798231.392024-07-298468Actual
3218997.572024-09-2884411Actual
25856161.002024-04-288464Actual
6215120.002022-09-298436Actual
579136.002022-09-298473Actual
6263101.002022-09-298446Actual
1551100.002022-05-308465Budget
9808192.002022-12-288417Actual
225200.002022-04-298414Budget
1431831.612023-04-2984411Actual
1631100.002022-05-308416Budget
19633182.002023-10-308463Actual
19226131.392023-09-298468Actual
15180141.992023-05-308468Actual
27458288.972024-05-298428Actual
24232146.542024-02-278428Actual
26305484.422024-04-288418Actual
29856165.662024-07-2984111Actual
999590.002022-12-288428Budget
743133.002022-10-308456Actual
32729257.002024-10-298415Actual
962470.002022-12-288446Budget
2293819.002024-01-288426Actual

Generated 2025-05-30 02:26:51.690 UTC