[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 125  >   

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10518123.002023-02-028465Actual
20783125.002023-12-058464Actual
31512364.002024-10-038414Actual
2458310.332024-03-0384612Actual
2612200.002022-07-058415Budget
1526611.402023-06-0484211Actual
2947334.002024-08-038426Actual
2437831.612024-03-0384311Actual
28644178.362024-07-048468Actual
4713200.002022-09-048414Budget
781895.022022-11-048468Actual
39220189.062025-04-0484612Actual
1851314.592023-09-0484612Actual
979200.002022-05-048418Budget
10055138.962023-01-028468Actual
2405555.002024-03-038466Actual
32015226.842024-10-038428Actual
3438237.992024-12-0484211Actual
26245208.002024-05-038467Actual
31753125.002024-10-038436Actual
13509294.002023-05-048413Actual
3553570.972025-01-0284211Actual
15657125.002023-07-058464Actual
1019470.002023-02-028463Budget
6216100.002022-10-048436Budget
28022222.002024-07-048463Actual
30266373.002024-09-038413Actual
34235410.182024-12-048418Actual
38865149.572025-04-048428Actual
23823162.002024-03-038415Actual
10517100.002023-02-028465Budget
1166129.002022-06-048413Actual
37628271.002025-03-048467Actual
2645439.062024-05-0384211Actual
2237130.552024-01-0284211Actual
18605174.002023-10-048463Actual
10135100.002023-02-028413Budget
37339208.002025-03-048465Actual
5898115.002022-10-048464Actual
8283100.002022-12-058465Budget
11253140.002023-03-048413Actual
25916208.002024-05-038415Actual
3627432.002025-02-028426Actual
631050.002022-10-048456Budget
69850.002022-05-048456Budget
2098899.002023-12-058436Actual
15146126.842023-06-048428Actual
3005823.102024-08-0384212Actual
4202200.002022-08-048417Budget
3290386.002024-11-038446Actual
669880.002022-10-048468Budget
21162153.002023-12-058467Actual
3688420.972025-02-0284212Actual
15060196.002023-06-048467Actual
2402357.002024-03-038456Actual
3655135.002022-08-048464Actual
20100224.002023-11-048417Actual
630942.002022-10-048456Actual
3402783.002024-12-048446Actual
1431831.612023-05-0484411Actual
9018110.002023-01-028413Actual
2601153.002024-05-038416Actual
3632876.002025-02-028446Actual
122480.002022-06-048463Budget
2502660.002024-04-038446Actual
294050.002022-07-058456Budget
2355311.402024-02-0284612Actual
1485531.002023-06-048426Actual
17037196.002023-08-048417Actual
524499.002022-09-048466Actual
3593200.002022-08-048414Budget
1360379.002023-05-048473Actual
194843.952023-10-0484112Actual
8612100.002022-12-058466Actual
3455592.252024-12-0484112Actual
1392743.002023-05-048456Actual
579040.002022-10-048473Budget
2532100.002022-07-058464Budget
1795248.002023-09-048446Actual
426116.002022-05-048465Actual
19845117.002023-11-048465Actual
3284929.002024-11-038426Actual
27751116.722024-06-0384112Actual
31335136.342024-09-0384613Actual
4994100.002022-09-048416Budget
28234220.002024-07-048465Actual

Generated 2025-06-04 02:56:50.151 UTC