[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 256  >   

54 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907880.002022-12-288463Budget
3512439.002024-12-288426Actual
1551100.002022-05-308465Budget
978235.932022-04-298418Actual
1833433.742023-08-3084311Actual
795780.002022-11-308463Budget
23823162.002024-02-278415Actual
4853190.002022-08-308415Actual
65190.002022-04-298446Budget
36189174.002025-01-288465Actual
36103.002022-04-298413Actual
30421273.002024-08-298464Actual
37888107.142025-02-2784411Actual
3812697.742025-02-2784113Actual
1990385.002023-10-308416Actual
22285145.022023-12-288468Actual
9205200.002022-12-288414Budget
2039443.312023-10-3084411Actual
220990.002022-05-308468Budget
1490200.002022-05-308415Budget
2334936.932024-01-2884211Actual
571273.002022-09-298463Actual
1139018.002023-02-278473Actual
33888239.002024-11-298465Actual
3671276.292025-01-2884311Actual
1303968.002023-03-308456Actual
35294307.002024-12-288417Actual
33231160.342024-10-2984111Actual
2724743.002024-05-298456Actual
2172236.002023-12-288473Actual
8363100.002022-11-308416Budget
7161135.002022-10-308465Actual
30514212.002024-08-298465Actual
2004369.002023-10-308466Actual
256148.212024-03-2984612Actual
1535467.782023-05-3084611Actual
23730195.002024-02-278414Actual
8459120.002022-11-308436Actual
2881119.912024-06-2984511Actual
14770102.002023-05-308465Actual
205137.142023-10-3084112Actual
2201564.002023-12-288446Actual
565194.002022-09-298413Actual
32962115.002024-10-298466Actual
4448131.392022-07-308468Actual
3593200.002022-07-308414Budget
1111280.002023-01-288428Budget
1488396.002023-05-308436Actual
466540.002022-08-308473Budget
2508581.002024-03-298466Actual
3627432.002025-01-288426Actual
34263245.032024-11-298428Actual
2193464.002023-12-288416Actual
31929280.002024-09-288467Actual

Generated 2025-05-29 23:00:06.364 UTC