[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727135.002022-05-178436Actual
255557.142024-03-1684112Actual
35415182.902024-12-158428Actual
7338117.002022-10-178436Actual
19071233.002023-09-168417Actual
35004297.002024-12-158415Actual
30572112.002024-08-168416Actual
850770.002022-11-178446Budget
2692986.002024-05-168473Actual
1684098.002023-07-178416Actual
31427180.002024-09-158463Actual
8082218.002022-11-178414Actual
5462311.692022-08-178418Actual
289291.002022-06-178446Actual
23858143.002024-02-148465Actual
8880117.752022-11-178428Actual
37304259.002025-02-148415Actual
1131270.002023-02-148463Budget
749180.002022-10-178466Budget
32307109.272024-09-1584112Actual
21750165.002023-12-158414Actual
174785.012023-07-1784212Actual
795780.002022-11-178463Budget
102780.002022-04-168428Budget
13368128.362023-03-178428Actual
130330.002022-05-178473Budget
29050201.262024-06-1684213Actual
27897204.762024-05-1684213Actual
894070.002022-11-178468Budget
31392356.002024-09-158413Actual
31335136.342024-08-1684613Actual
164778.212023-06-1784612Actual
2291177.002024-01-158416Actual
17601202.002023-08-178463Actual
182250.002022-05-178456Budget
2289100.002022-06-178413Budget
32516293.002024-10-168413Actual
29140360.002024-07-168413Actual
3343320.972024-10-1684212Actual
31753125.002024-09-158436Actual
38153118.802025-02-1484213Actual
8460100.002022-11-178436Budget
3967124.002022-07-178436Actual
2031276.292023-10-1784111Actual
33019353.002024-10-168417Actual
2402357.002024-02-148456Actual
3408578.002024-11-168466Actual
406149.002022-07-178456Actual
841047.002022-11-178426Actual
3918650.762025-03-1784212Actual
6962200.002022-10-178414Budget
20135132.002023-10-178467Actual
28610193.512024-06-168428Actual
14735168.002023-05-178415Actual
195429.272023-09-1684612Actual
406250.002022-07-178456Budget
3224984.802024-09-1584611Actual
9807200.002022-12-158417Budget
34617174.172024-11-1684612Actual
38396200.002025-03-178464Actual
23108196.002024-01-158417Actual
1627331.612023-06-1784311Actual

Generated 2025-05-16 23:49:49.269 UTC