[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 112  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901263.532025-03-3084311Actual
3968100.002022-07-308436Budget
2603818.002024-04-288426Actual
24146158.002024-02-278467Actual
22252122.302023-12-288428Actual
2579357.002024-04-288473Actual
3733147.002022-07-308415Actual
1382097.002023-04-298416Actual
31640231.002024-09-288465Actual
18724120.002023-09-298464Actual
513980.002022-08-308446Budget
7101130.002022-10-308415Actual
31605235.002024-09-288415Actual
3180550.002024-09-288456Actual
10846103.002023-01-288466Actual
691430.002022-10-308473Budget
33552127.572024-10-2984213Actual
5572123.812022-08-308468Actual
26957309.002024-05-298414Actual
1027332.002023-01-288473Actual
27049241.002024-05-298415Actual
32822127.002024-10-298416Actual
8221100.002022-11-308415Budget
738477.002022-10-308446Actual
12770100.002023-03-308465Budget
274897.002022-06-308416Actual
2340347.572024-01-2884411Actual
626280.002022-09-298446Budget
27372223.002024-05-298467Actual
12299110.172023-02-278468Actual
2532100.002022-06-308464Budget
33946116.002024-11-298416Actual
7102100.002022-10-308415Budget
2993892.252024-07-2984411Actual
2334936.932024-01-2884211Actual
29175182.002024-07-298463Actual
5383118.002022-08-308467Actual
36103.002022-04-298413Actual
220990.002022-05-308468Budget
3791200.002022-07-308465Budget
31895316.002024-09-288417Actual
850770.002022-11-308446Budget
30804240.002024-08-298467Actual
4340184.422022-07-308418Actual
22819145.002024-01-288415Actual
36247135.002025-01-288416Actual
972873.002022-12-288466Actual
33641293.002024-11-298413Actual
34702152.132024-11-2984213Actual
256148.212024-03-2984612Actual
2022128.002022-05-308467Actual
177483.002022-05-308446Actual
452694.002022-08-308413Actual
775790.002022-10-308428Budget
27693111.402024-05-2984611Actual
11500144.002023-02-278464Actual

Generated 2025-05-30 01:34:09.628 UTC