[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 240  >   

81 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39220189.062025-03-2984612Actual
20254196.542023-10-298468Actual
2546423.102024-03-2884511Actual
13180200.002023-03-298417Budget
18690194.002023-09-288414Actual
4713200.002022-08-298414Budget
8880117.752022-11-298428Actual
3520444.002024-12-278456Actual
28107444.002024-06-288414Actual
2039443.312023-10-2984411Actual
2440547.572024-02-2684411Actual
30572112.002024-08-288416Actual
5899100.002022-09-288464Budget
33584206.522024-10-2884613Actual
999590.002022-12-278428Budget
1594869.002023-06-298466Actual
795678.002022-11-298463Actual
12770100.002023-03-298465Budget
12629156.002023-03-298464Actual
10693100.002023-01-278436Budget
604100.002022-04-288436Budget
972980.002022-12-278466Budget
285145.002022-04-288464Actual
17072142.002023-07-298467Actual
14114301.092023-04-288418Actual
1962200.002022-05-298417Budget
1684098.002023-07-298416Actual
183889.272023-08-2984511Actual
7162100.002022-10-298465Budget
1692164.002023-07-298446Actual
3326140.482022-06-298468Actual
33525122.312024-10-2884113Actual
2432352.892024-02-2684111Actual
5384100.002022-08-298467Budget
130218.002022-05-298473Actual
12191200.002023-02-268418Budget
17158107.142023-07-298428Actual
24852122.002024-03-288415Actual
167844.002022-05-298426Actual
3871100.002022-07-298416Budget
1544514.592023-05-2984612Actual
33676168.002024-11-288463Actual
9578100.002022-12-278436Budget
2999116.002022-06-298466Actual
7161135.002022-10-298465Actual
1893094.002023-09-288436Actual
1882100.002022-05-298466Budget
14770102.002023-05-298465Actual
1765835.002023-08-298473Actual
177483.002022-05-298446Actual
7241100.002022-10-298416Budget
28582492.002024-06-288418Actual
17601202.002023-08-298463Actual
22853108.002024-01-278465Actual
1627331.612023-06-2984311Actual
2991196.512024-07-2884311Actual
3791200.002022-07-298465Budget
29764176.842024-07-288428Actual
6962200.002022-10-298414Budget
631050.002022-09-288456Budget
9344100.002022-12-278415Budget
2394315.002024-02-268426Actual
2923282.002024-07-288473Actual
1936634.802023-09-2884411Actual
841047.002022-11-298426Actual
9807200.002022-12-278417Budget
15657125.002023-06-298464Actual
1167100.002022-05-298413Budget
2648144.382024-04-2784311Actual
23143232.002024-01-278467Actual
743133.002022-10-298456Actual
144365.012023-04-2884212Actual
1733249.702023-07-2984411Actual
12112113.002023-02-268467Actual
1310090.002023-03-298466Budget
16654222.002023-07-298414Actual
2535576.292024-03-2884111Actual
25177198.002024-03-288467Actual
3328665.652024-10-2884311Actual
406250.002022-07-298456Budget
214980.002022-05-298428Budget

Generated 2025-05-28 05:28:01.247 UTC