[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 120  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1728100.002022-05-128436Budget
22761101.002024-01-108464Actual
4448131.392022-07-128468Actual
1084790.002023-01-108466Budget
2765940.122024-05-1184511Actual
6448240.002022-09-118417Actual
32962115.002024-10-118466Actual
32049213.212024-09-108468Actual
3408578.002024-11-118466Actual
6119100.002022-09-118416Budget
636890.002022-09-118466Budget
279625.002022-06-128426Actual
636967.002022-09-118466Actual
3139100.002022-06-128467Budget
1167100.002022-05-128413Budget
2988436.932024-07-1184211Actual
25734181.002024-04-108463Actual
11173132.902023-01-108468Actual
17730.002022-04-118473Budget
2846100.002022-06-128436Budget
6962200.002022-10-128414Budget
850770.002022-11-128446Budget
29295184.002024-07-118464Actual
3556276.292024-12-1084311Actual
5383118.002022-08-128467Actual
3870110.002022-07-128416Actual
15118334.422023-05-128418Actual
10055138.962022-12-108468Actual
35449216.242024-12-108468Actual
1939326.292023-09-1184511Actual
21989111.002023-12-108436Actual
1186474.002023-02-098446Actual
12946100.002023-03-128436Budget
1284990.002023-03-128416Budget
2101469.002023-11-128446Actual
6776100.002022-10-128413Budget
36189174.002025-01-108465Actual
1131377.002023-02-098463Actual
8460100.002022-11-128436Budget
2100219.272022-05-128418Actual
354436.002022-07-128473Actual
1694739.002023-07-128456Actual
2036718.842023-10-1284311Actual
27430357.152024-05-118418Actual
3871100.002022-07-128416Budget
438990.002022-07-128428Budget
2923282.002024-07-118473Actual
3783427.362025-02-0984211Actual
1684098.002023-07-128416Actual
177483.002022-05-128446Actual
18817165.002023-09-118465Actual
2136829.482023-11-1284211Actual
21842168.002023-12-108415Actual
551090.002022-08-128428Budget
3673975.232025-01-1084411Actual
6510100.002022-09-118467Budget
29023106.522024-06-1184113Actual
234963.002022-06-128463Actual
20663196.002023-11-128463Actual
32341153.952024-09-1084612Actual
21127160.002023-11-128417Actual
4775153.002022-08-128464Actual
2541027.362024-03-1184311Actual
17566355.002023-08-128413Actual
5511135.932022-08-128428Actual
6509161.002022-09-118467Actual
2807981.002024-06-118473Actual
38276179.002025-03-128463Actual
35507120.972024-12-1084111Actual
749073.002022-10-128466Actual
1882100.002022-05-128466Budget
15025261.002023-05-128417Actual
7708200.002022-10-128418Budget
3290386.002024-10-118446Actual
3742432.002025-02-098426Actual
23971105.002024-02-098436Actual
1898237.002023-09-118456Actual
3446328.422024-11-1184511Actual
10320180.002023-01-108414Actual
781770.002022-10-128468Budget
19718158.002023-10-128414Actual
3326140.482022-06-128468Actual
8459120.002022-11-128436Actual

Generated 2025-05-11 21:20:02.174 UTC