[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 112  >   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27049241.002024-05-228415Actual
26366187.452024-04-218468Actual
1939326.292023-09-2284511Actual
3509784.002024-12-218416Actual
838200.002022-04-228417Budget
30301210.002024-08-228463Actual
12112113.002023-02-208467Actual
37126263.002025-02-208463Actual
2535576.292024-03-2284111Actual
3865467.002025-03-238456Actual
2239839.062023-12-2184311Actual
1392743.002023-04-228456Actual
32671264.002024-10-228464Actual
16689105.002023-07-238464Actual
2405555.002024-02-208466Actual
28141201.002024-06-228464Actual
952947.002022-12-218426Actual
35507120.972024-12-2184111Actual
2136829.482023-11-2384211Actual
1078860.002023-01-218456Budget
4201129.002022-07-238417Actual
3800673.102025-02-2084112Actual
23823162.002024-02-208415Actual
26837300.002024-05-228413Actual
2332156.082024-01-2184111Actual
7240118.002022-10-238416Actual
1636136.932023-06-2384611Actual
579040.002022-09-228473Budget
30627103.002024-08-228436Actual
3405100.002022-07-238413Budget
11818117.002023-02-208436Actual
22166194.002023-12-218467Actual
1493550.002023-05-238456Actual
11064251.092023-01-218418Actual
188377.002022-05-238466Actual
507100.002022-04-228416Budget
20875161.002023-11-238465Actual
13180200.002023-03-238417Budget
2101200.002022-05-238418Budget
33946116.002024-11-228416Actual
69747.002022-04-228456Actual
3967124.002022-07-238436Actual
23108196.002024-01-218417Actual
2201564.002023-12-218446Actual
11865100.002023-02-208446Budget
13665134.002023-04-228464Actual
4775153.002022-08-238464Actual
7337100.002022-10-238436Budget
14558204.002023-05-238463Actual
30386326.002024-08-228414Actual
3397336.002024-11-228426Actual
7241100.002022-10-238416Budget
24852122.002024-03-228415Actual
28022222.002024-06-228463Actual
3862867.002025-03-238446Actual
775790.002022-10-238428Budget
10694124.002023-01-218436Actual
10926200.002023-01-218417Budget
1284891.002023-03-238416Actual
28524213.002024-06-228467Actual
25856161.002024-04-218464Actual
35853148.622024-12-2184213Actual
3224984.802024-09-2184611Actual
17625.002022-04-228473Actual
2435123.102024-02-2084211Actual
16534318.002023-07-238413Actual
3603460.002025-01-218473Actual
3517869.002024-12-218446Actual
728856.002022-10-238426Actual
781895.022022-10-238468Actual
354436.002022-07-238473Actual
3334794.382024-10-2284611Actual
1467794.002023-05-238464Actual
220990.002022-05-238468Budget
855362.002022-11-238456Actual
1384725.002023-04-228426Actual
1898237.002023-09-228456Actual
30890179.872024-08-228428Actual
571273.002022-09-228463Actual
1496870.002023-05-238466Actual
4340184.422022-07-238418Actual
691430.002022-10-238473Budget

Generated 2025-05-22 03:49:40.783 UTC