[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 60  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1882100.002022-05-308466Budget
3139100.002022-06-308467Budget
2538311.402024-03-2984211Actual
19192160.182023-09-298428Actual
952947.002022-12-288426Actual
36444367.002025-01-288417Actual
1360379.002023-04-298473Actual
1797831.002023-08-308456Actual
25000109.002024-03-298436Actual
952850.002022-12-288426Budget
130330.002022-05-308473Budget
3340590.122024-10-2984112Actual
3679882.682025-01-2884611Actual
30421273.002024-08-298464Actual
6962200.002022-10-308414Budget
18067237.002023-08-308417Actual
1310187.002023-03-308466Actual
33139172.302024-10-298428Actual
3791200.002022-07-308465Budget
22131184.002023-12-288417Actual
3334794.382024-10-2984611Actual
177483.002022-05-308446Actual
225200.002022-04-298414Budget
38276179.002025-03-308463Actual
663790.002022-09-298428Budget
2039443.312023-10-3084411Actual
12707189.002023-03-308415Actual
11113128.362023-01-288428Actual
6589100.002022-09-298418Budget
3216279.482024-09-2884311Actual
34826191.002024-12-288463Actual
1467794.002023-05-308464Actual
12378107.002023-03-308413Actual
3331360.332024-10-2984411Actual
17158107.142023-07-308428Actual
3638792.002025-01-288466Actual
34235410.182024-11-298418Actual
2656944.382024-04-2884611Actual
781895.022022-10-308468Actual
3127678.452024-08-2984113Actual
2601153.002024-04-288416Actual
5463100.002022-08-308418Budget
3213573.102024-09-2884211Actual
571370.002022-09-298463Budget
235219.272024-01-2884112Actual
27812189.062024-05-2984612Actual

Generated 2025-05-29 18:23:30.810 UTC