[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11438200.002023-02-268414Budget
15118334.422023-05-298418Actual
33761316.002024-11-288414Actual
38184239.852025-02-2684613Actual
22726189.002024-01-278414Actual
2993892.252024-07-2884411Actual
38837414.732025-03-298418Actual
37628271.002025-02-268467Actual
1064541.002023-01-278426Actual
795780.002022-11-298463Budget
962470.002022-12-278446Budget
17192163.212023-07-298468Actual
15537162.002023-06-298463Actual
1431831.612023-04-2884411Actual
3325959.272024-10-2884211Actual
28644178.362024-06-288468Actual
1186474.002023-02-268446Actual
1544514.592023-05-2984612Actual
6588220.782022-09-288418Actual
3870110.002022-07-298416Actual
426116.002022-04-288465Actual
3857453.002025-03-298426Actual
1230090.002023-02-268468Budget
1176862.002023-02-268426Actual
12708200.002023-03-298415Budget
1583517.002023-06-298426Actual
2334936.932024-01-2784211Actual
10320180.002023-01-278414Actual
2538311.402024-03-2884211Actual
38602138.002025-03-298436Actual
36975145.112025-01-2784113Actual
6448240.002022-09-288417Actual
26747208.272024-04-2784213Actual
36657178.422025-01-2784111Actual
1027332.002023-01-278473Actual
24852122.002024-03-288415Actual
20783125.002023-11-298464Actual
6447200.002022-09-288417Budget
30092150.762024-07-2884612Actual
30924281.392024-08-288468Actual
6263101.002022-09-288446Actual
458670.002022-08-298463Budget
35977205.002025-01-278463Actual
1084790.002023-01-278466Budget
34911403.002024-12-278414Actual
401491.002022-07-298446Actual
3688420.972025-01-2784212Actual
17813144.002023-08-298465Actual
2446676.292024-02-2684611Actual
444780.002022-07-298468Budget
23201240.482024-01-278418Actual
27550159.272024-05-2884111Actual
4527100.002022-08-298413Budget
3803419.912025-02-2684212Actual
3968100.002022-07-298436Budget
7161135.002022-10-298465Actual
10460200.002023-01-278415Budget
4854200.002022-08-298415Budget
31753125.002024-09-278436Actual
9343136.002022-12-278415Actual
7162100.002022-10-298465Budget
952947.002022-12-278426Actual
2878483.742024-06-2884411Actual
2210145.022022-05-298468Actual

Generated 2025-05-28 22:59:34.760 UTC