[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 120  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064440.002023-01-278426Budget
29353262.002024-07-288415Actual
30030103.952024-07-2884112Actual
2728082.002024-05-288466Actual
75794.002022-04-288466Actual
25856161.002024-04-278464Actual
893991.992022-11-298468Actual
22224251.092023-12-278418Actual
23858143.002024-02-268465Actual
1580888.002023-06-298416Actual
3792185.002022-07-298465Actual
7708200.002022-10-298418Budget
2807981.002024-06-288473Actual
34263245.032024-11-288428Actual
5383118.002022-08-298467Actual
167844.002022-05-298426Actual
1223984.422023-02-268428Actual
33139172.302024-10-288428Actual
9680.002022-04-288463Budget
4774100.002022-08-298464Budget
10321200.002023-01-278414Budget
3833354.002025-03-298473Actual
3679882.682025-01-2784611Actual
17871100.002023-08-298416Actual
3800673.102025-02-2684112Actual
1191139.002023-02-268456Actual
346670.002022-07-298463Budget
663790.002022-09-288428Budget
17158107.142023-07-298428Actual
12770100.002023-03-298465Budget
31156105.022024-08-2884112Actual
28199229.002024-06-288415Actual
10380100.002023-01-278464Budget
5899100.002022-09-288464Budget
20193279.872023-10-298418Actual
3967124.002022-07-298436Actual
8143200.002022-11-298464Budget
32341153.952024-09-2784612Actual
293951.002022-06-298456Actual
2144910.332023-11-2984511Actual
235219.272024-01-2784112Actual
17813144.002023-08-298465Actual
2172236.002023-12-278473Actual
1078762.002023-01-278456Actual
2201564.002023-12-278446Actual
3292943.002024-10-288456Actual
2148134.422022-05-298428Actual
2269875.002024-01-278473Actual
738570.002022-10-298446Budget
16569180.002023-07-298463Actual
27082162.002024-05-288465Actual
11439231.002023-02-268414Actual
182250.002022-05-298456Budget
466540.002022-08-298473Budget
1797831.002023-08-298456Actual
3172535.002024-09-278426Actual

Generated 2025-05-28 15:33:58.146 UTC