[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 60  >   

58 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915730.002022-12-278473Budget
1684098.002023-07-298416Actual
893991.992022-11-298468Actual
1998461.002023-10-298446Actual
4262147.002022-07-298467Actual
25142276.002024-03-288417Actual
19718158.002023-10-298414Actual
2039443.312023-10-2984411Actual
17072142.002023-07-298467Actual
35294307.002024-12-278417Actual
3679882.682025-01-2784611Actual
5383118.002022-08-298467Actual
37628271.002025-02-268467Actual
195429.272023-09-2884612Actual
1995897.002023-10-298436Actual
4448131.392022-07-298468Actual
401580.002022-07-298446Budget
551090.002022-08-298428Budget
2148134.422022-05-298428Actual
36599184.422025-01-278468Actual
12945107.002023-03-298436Actual
23610278.002024-02-268413Actual
3059953.002024-08-288426Actual
10135100.002023-01-278413Budget
1390159.002023-04-288446Actual
3512439.002024-12-278426Actual
636890.002022-09-288466Budget
1223880.002023-02-268428Budget
3488379.002024-12-278473Actual
401491.002022-07-298446Actual
2355311.402024-01-2784612Actual
33053236.002024-10-288467Actual
28292118.002024-06-288416Actual
15060196.002023-05-298467Actual
972873.002022-12-278466Actual
6776100.002022-10-298413Budget
2139550.762023-11-2984311Actual
225165.012023-12-2784112Actual
2245877.362023-12-2784611Actual
1244166.002023-03-298463Actual
11579200.002023-02-268415Budget
2549760.332024-03-2884611Actual
1019470.002023-01-278463Budget
669880.002022-09-288468Budget
3556276.292024-12-2784311Actual
234963.002022-06-298463Actual
30386326.002024-08-288414Actual
4713200.002022-08-298414Budget
34354196.512024-11-2884111Actual
513980.002022-08-298446Budget
1289640.002023-03-298426Budget
1303968.002023-03-298456Actual
18102129.002023-08-298467Actual
35886141.612024-12-2784613Actual
27372223.002024-05-288467Actual
29736425.332024-07-288418Actual
855440.002022-11-298456Budget
837147.002022-04-288417Actual

Generated 2025-05-28 17:03:11.814 UTC