[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1046  >   <  TAKE 240  >   

57 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6509161.002022-09-298467Actual
9577117.002022-12-288436Actual
27195135.002024-05-298436Actual
29388189.002024-07-298465Actual
28107444.002024-06-298414Actual
1139130.002023-02-278473Budget
28702165.662024-06-2984111Actual
5384100.002022-08-308467Budget
14142117.752023-04-298428Actual
2601153.002024-04-288416Actual
24760189.002024-03-298414Actual
3118436.932024-08-2984212Actual
9265200.002022-12-288464Budget
26780141.612024-04-2884613Actual
23201240.482024-01-288418Actual
13179148.002023-03-308417Actual
3340590.122024-10-2984112Actual
3015057.392024-07-2984113Actual
122592.002022-05-308463Actual
14643187.002023-05-308414Actual
5899100.002022-09-298464Budget
32671264.002024-10-298464Actual
631050.002022-09-298456Budget
2443211.402024-02-2784511Actual
22606309.002024-01-288413Actual
1594869.002023-06-308466Actual
332590.002022-06-308468Budget
3800673.102025-02-2784112Actual
17686147.002023-08-308414Actual
35507120.972024-12-2884111Actual
205137.142023-10-3084112Actual
3854788.002025-03-308416Actual
32764250.002024-10-298465Actual
30266373.002024-08-298413Actual
13631137.002023-04-298414Actual
3679882.682025-01-2884611Actual
13241100.002023-03-308467Budget
33676168.002024-11-298463Actual
32729257.002024-10-298415Actual
438990.002022-07-308428Budget
3219200.002022-06-308418Budget
3783427.362025-02-2784211Actual
2532100.002022-06-308464Budget
17871100.002023-08-308416Actual
15657125.002023-06-308464Actual
21842168.002023-12-288415Actual
3564995.442024-12-2884611Actual
31753125.002024-09-288436Actual
1310090.002023-03-308466Budget
21248176.842023-11-308428Actual
7338117.002022-10-308436Actual
1172190.002023-02-278416Budget
466540.002022-08-308473Budget
36154275.002025-01-288415Actual
401580.002022-07-308446Budget
34296193.512024-11-298468Actual
35004297.002024-12-288415Actual

Generated 2025-05-29 16:34:26.930 UTC