[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 480  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10320180.002023-01-108414Actual
8832200.002022-11-128418Budget
3015057.392024-07-1184113Actual
2100219.272022-05-128418Actual
1310090.002023-03-128466Budget
2039443.312023-10-1284411Actual
1631100.002022-05-128416Budget
10925164.002023-01-108417Actual
3177971.002024-09-108446Actual
37686385.942025-02-098418Actual
2549760.332024-03-1184611Actual
466436.002022-08-128473Actual
1223984.422023-02-098428Actual
10460200.002023-01-108415Budget
1191260.002023-02-098456Budget
8362138.002022-11-128416Actual
850665.002022-11-128446Actual
3558972.042024-12-1084411Actual
1005670.002022-12-108468Budget
33467141.192024-10-1184612Actual
2269875.002024-01-108473Actual
841047.002022-11-128426Actual
458670.002022-08-128463Budget
3065360.002024-08-118446Actual
3603460.002025-01-108473Actual
30479221.002024-08-118415Actual
1797831.002023-08-128456Actual
506118.002022-04-118416Actual
2432352.892024-02-0984111Actual
1197178.002023-02-098466Actual
603112.002022-04-118436Actual
1482881.002023-05-128416Actual
25951180.002024-04-108465Actual
504246.002022-08-128426Actual
31929280.002024-09-108467Actual
12628100.002023-03-128464Budget
3035884.002024-08-118473Actual
3918650.762025-03-1284212Actual
26366187.452024-04-108468Actual
29175182.002024-07-118463Actual
14176145.022023-04-118468Actual
2473236.002024-03-118473Actual
2787067.922024-05-1184113Actual
2650840.122024-04-1084411Actual
32459118.802024-09-1084613Actual
20135132.002023-10-128467Actual
4201129.002022-07-128417Actual
6776100.002022-10-128413Budget
16782164.002023-07-128465Actual
2355311.402024-01-1084612Actual
27693111.402024-05-1184611Actual
19106234.002023-09-118467Actual
14019162.002023-04-118417Actual
18724120.002023-09-118464Actual
4262147.002022-07-128467Actual
12708200.002023-03-128415Budget
279625.002022-06-128426Actual
663790.002022-09-118428Budget
22641168.002024-01-108463Actual
2845130.002022-06-128436Actual
452694.002022-08-128413Actual
3078200.002022-06-128417Budget
2532100.002022-06-128464Budget
326780.002022-06-128428Budget
205137.142023-10-1284112Actual
9808192.002022-12-108417Actual
571273.002022-09-118463Actual
3266102.602022-06-128428Actual
16569180.002023-07-128463Actual
3901263.532025-03-1284311Actual
3127678.452024-08-1184113Actual
1750914.592023-07-1284612Actual
504350.002022-08-128426Budget
144098.212023-04-1184112Actual
2479486.002024-03-118464Actual
38361395.002025-03-128414Actual
1848010.332023-08-1284112Actual
30862542.002024-08-118418Actual
1019580.002023-01-108463Actual
2443211.402024-02-0984511Actual
25856161.002024-04-108464Actual
2021100.002022-05-128467Budget
37594304.002025-02-098417Actual

Generated 2025-05-11 21:20:57.299 UTC