[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 62  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8083200.002022-04-018414Budget
1244070.002022-07-308463Budget
8691200.002022-04-018417Budget
9019100.002022-04-298413Budget
27372223.002023-09-298467Actual
18221182.902022-12-308468Actual
39039115.652024-07-3084411Actual
2546423.102023-07-3084511Actual
3402783.002024-03-318446Actual
571273.002022-01-298463Actual
1176940.002022-06-298426Budget
20748218.002023-04-018414Actual
23823162.002023-06-298415Actual
33641293.002024-03-318413Actual
3865467.002024-07-308456Actual
69747.002021-08-298456Actual
2440547.572023-06-2984411Actual
1789828.002022-12-308426Actual
1131270.002022-06-298463Budget
2101200.002021-09-298418Budget
279730.002021-10-308426Budget
38361395.002024-07-308414Actual
3343320.972024-02-2984212Actual
1588955.002022-10-308446Actual
3183889.002024-01-298466Actual
898119.002021-08-298467Actual
75794.002021-08-298466Actual
34946249.002024-04-298464Actual
102780.002021-08-298428Budget
33053236.002024-02-298467Actual
8753100.002022-04-018467Budget
1551100.002021-09-298465Budget
2807981.002023-10-308473Actual
7569240.002022-03-018417Actual
2672064.412023-08-2984113Actual
33796204.002024-03-318464Actual
3918650.762024-07-3084212Actual
2765940.122023-09-2984511Actual
2475200.002021-10-308414Budget
12770100.002022-07-308465Budget

Generated 2024-09-28 10:22:19.751 UTC