[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 240  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556276.292024-12-1084311Actual
21631268.002023-12-108413Actual
10320180.002023-01-108414Actual
34354196.512024-11-1184111Actual
32551177.002024-10-118463Actual
1490957.002023-05-128446Actual
1446711.402023-04-1184612Actual
1139018.002023-02-098473Actual
2204139.002023-12-108456Actual
69747.002022-04-118456Actual
14558204.002023-05-128463Actual
163094.002022-05-128416Actual
23765151.002024-02-098464Actual
16689105.002023-07-128464Actual
978235.932022-04-118418Actual
9946200.002022-12-108418Budget
29764176.842024-07-118428Actual
2039443.312023-10-1284411Actual
33888239.002024-11-118465Actual
837147.002022-04-118417Actual
14524252.002023-05-128413Actual
728856.002022-10-128426Actual
25297166.242024-03-118468Actual
10135100.002023-01-108413Budget
28347146.002024-06-118436Actual
1936634.802023-09-1184411Actual
37594304.002025-02-098417Actual
34235410.182024-11-118418Actual
16747160.002023-07-128415Actual
36975145.112025-01-1084113Actual
1594869.002023-06-128466Actual
4261100.002022-07-128467Budget
11439231.002023-02-098414Actual
10596104.002023-01-108416Actual
967140.002022-12-108456Budget
406250.002022-07-128456Budget
17601202.002023-08-128463Actual
31303132.832024-08-1184213Actual
39220189.062025-03-1284612Actual
2601153.002024-04-108416Actual
36599184.422025-01-108468Actual
11720108.002023-02-098416Actual
26872252.002024-05-118463Actual
1191260.002023-02-098456Budget
19633182.002023-10-128463Actual
9578100.002022-12-108436Budget
2541027.362024-03-1184311Actual
29643329.002024-07-118417Actual
3180550.002024-09-108456Actual
205137.142023-10-1284112Actual
346766.002022-07-128463Actual
1588955.002023-06-128446Actual
2269875.002024-01-108473Actual
14114301.092023-04-118418Actual
16160211.692023-06-128468Actual
2139550.762023-11-1284311Actual
332590.002022-06-128468Budget
3071275.002024-08-118466Actual
4527100.002022-08-128413Budget
1694739.002023-07-128456Actual
32636448.002024-10-118414Actual
775790.002022-10-128428Budget
18102129.002023-08-128467Actual
34911403.002024-12-108414Actual
20841155.002023-11-128415Actual
10741100.002023-01-108446Budget
2334936.932024-01-1084211Actual
17871100.002023-08-128416Actual
15657125.002023-06-128464Actual
4994100.002022-08-128416Budget
579136.002022-09-118473Actual
36537496.542025-01-108418Actual
855440.002022-11-128456Budget
33231160.342024-10-1184111Actual
1289640.002023-03-128426Budget
4202200.002022-07-128417Budget
31037102.892024-08-1184311Actual
3558972.042024-12-1084411Actual
12191200.002023-02-098418Budget
9868100.002022-12-108467Budget
22606309.002024-01-108413Actual
31098107.142024-08-1184611Actual
2178485.002023-12-108464Actual

Generated 2025-05-11 03:14:54.831 UTC