[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 96  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186474.002023-02-278446Actual
749073.002022-10-308466Actual
3139100.002022-06-308467Budget
31098107.142024-08-2984611Actual
35039162.002024-12-288465Actual
3328665.652024-10-2984311Actual
3218269.272022-06-308418Actual
967140.002022-12-288456Budget
3688420.972025-01-2884212Actual
34001123.002024-11-298436Actual
25734181.002024-04-288463Actual
3127678.452024-08-2984113Actual
1387570.002023-04-298436Actual
108590.002022-04-298468Budget
20783125.002023-11-308464Actual
35886141.612024-12-2884613Actual
2612200.002022-06-308415Budget
33053236.002024-10-298467Actual
1351200.002022-05-308414Budget
14142117.752023-04-298428Actual
2296685.002024-01-288436Actual
4853190.002022-08-308415Actual
3224984.802024-09-2884611Actual
7570200.002022-10-308417Budget
19752101.002023-10-308464Actual
2601153.002024-04-288416Actual
524499.002022-08-308466Actual
1376097.002023-04-298465Actual
293951.002022-06-308456Actual
3440985.872024-11-2984311Actual
34263245.032024-11-298428Actual
1289736.002023-03-308426Actual
16160211.692023-06-308468Actual
2579357.002024-04-288473Actual
33946116.002024-11-298416Actual
4915200.002022-08-308465Budget
15715125.002023-06-308415Actual
3803419.912025-02-2784212Actual
524590.002022-08-308466Budget
2305185.002024-01-288466Actual
2193464.002023-12-288416Actual
2101469.002023-11-308446Actual
1789828.002023-08-308426Actual
6589100.002022-09-298418Budget
3671276.292025-01-2884311Actual
6962200.002022-10-308414Budget
33584206.522024-10-2984613Actual
36189174.002025-01-288465Actual
3968100.002022-07-308436Budget
401580.002022-07-308446Budget
4201129.002022-07-308417Actual
35943252.002025-01-288413Actual
1027230.002023-01-288473Budget
12628100.002023-03-308464Budget
2039443.312023-10-3084411Actual
2728082.002024-05-298466Actual

Generated 2025-05-30 00:14:58.596 UTC