[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1041  >   <  TAKE 960  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34826191.002024-12-288463Actual
5384100.002022-08-308467Budget
28702165.662024-06-2984111Actual
841047.002022-11-308426Actual
36599184.422025-01-288468Actual
17566355.002023-08-308413Actual
32551177.002024-10-298463Actual
3458335.872024-11-2984212Actual
728856.002022-10-308426Actual
2031276.292023-10-3084111Actual
509198.002022-08-308436Actual
38779222.002025-03-308467Actual
841150.002022-11-308426Budget
32341153.952024-09-2884612Actual
850770.002022-11-308446Budget
15180141.992023-05-308468Actual
2107086.002023-11-308466Actual
10926200.002023-01-288417Budget
1936634.802023-09-2984411Actual
7570200.002022-10-308417Budget
10985100.002023-01-288467Budget
5898115.002022-09-298464Actual
26747208.272024-04-2884213Actual
30421273.002024-08-298464Actual
915730.002022-12-288473Budget
19106234.002023-09-298467Actual
26780141.612024-04-2884613Actual
30627103.002024-08-298436Actual
3833354.002025-03-308473Actual
122592.002022-05-308463Actual
2435123.102024-02-2784211Actual
2207478.002023-12-288466Actual
8880117.752022-11-308428Actual
245512.892024-02-2784212Actual
36657178.422025-01-2884111Actual
1336980.002023-03-308428Budget
1284891.002023-03-308416Actual
1887560.002023-09-298416Actual
2289100.002022-06-308413Budget
55440.002022-04-298426Actual
37100.002022-04-298413Budget
1789828.002023-08-308426Actual
5463100.002022-08-308418Budget
39338190.732025-03-3084613Actual
30890179.872024-08-298428Actual
1411139.002022-05-308464Actual
31605235.002024-09-288415Actual
775790.002022-10-308428Budget
274897.002022-06-308416Actual
2245877.362023-12-2884611Actual
3582671.432024-12-2884113Actual
38068205.022025-02-2784612Actual
30514212.002024-08-298465Actual
2656944.382024-04-2884611Actual
13725182.002023-04-298415Actual
11865100.002023-02-278446Budget
3140114.002022-06-308467Actual
683793.002022-10-308463Actual
2958684.002024-07-298466Actual
1139130.002023-02-278473Budget
2609248.002024-04-288446Actual
18102129.002023-08-308467Actual

Generated 2025-05-29 16:56:39.799 UTC