[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 120  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32426201.262024-09-2084213Actual
1830712.462023-08-2284211Actual
11439231.002023-02-198414Actual
1303968.002023-03-228456Actual
781770.002022-10-228468Budget
10381116.002023-01-208464Actual
3582671.432024-12-2084113Actual
2269875.002024-01-208473Actual
10055138.962022-12-208468Actual
1230090.002023-02-198468Budget
27897204.762024-05-2184213Actual
524499.002022-08-228466Actual
466436.002022-08-228473Actual
34001123.002024-11-218436Actual
2475200.002022-06-228414Budget
2193464.002023-12-208416Actual
9401100.002022-12-208465Budget
5977185.002022-09-218415Actual
32822127.002024-10-218416Actual
31605235.002024-09-208415Actual
32608107.002024-10-218473Actual
571273.002022-09-218463Actual
38241326.002025-03-228413Actual
3218269.272022-06-228418Actual
4123124.002022-07-228466Actual
3573550.762024-12-2084212Actual
979200.002022-04-218418Budget
6263101.002022-09-218446Actual
2787067.922024-05-2184113Actual
3148477.002024-09-208473Actual
3671276.292025-01-2084311Actual
1898237.002023-09-218456Actual
27693111.402024-05-2184611Actual
10517100.002023-01-208465Budget
3292943.002024-10-218456Actual
1933917.782023-09-2184311Actual
3458335.872024-11-2184212Actual
29736425.332024-07-218418Actual
894070.002022-11-228468Budget
2612200.002022-06-228415Budget
3688420.972025-01-2084212Actual
2107086.002023-11-228466Actual
4713200.002022-08-228414Budget
1131377.002023-02-198463Actual
1684098.002023-07-228416Actual
4995103.002022-08-228416Actual
23645151.002024-02-198463Actual
2301860.002024-01-208456Actual
7337100.002022-10-228436Budget
9205200.002022-12-208414Budget
9204220.002022-12-208414Actual
2538311.402024-03-2184211Actual
3673975.232025-01-2084411Actual
2296685.002024-01-208436Actual
13509294.002023-04-218413Actual
17192163.212023-07-228468Actual
3071275.002024-08-218466Actual
1594869.002023-06-228466Actual
2807981.002024-06-218473Actual
27195135.002024-05-218436Actual
31392356.002024-09-208413Actual
31929280.002024-09-208467Actual
31335136.342024-08-2184613Actual
22224251.092023-12-208418Actual
1496870.002023-05-228466Actual
3558972.042024-12-2084411Actual
663790.002022-09-218428Budget
7629100.002022-10-228467Budget
1848010.332023-08-2284112Actual
27930211.782024-05-2184613Actual
3750462.002025-02-198456Actual
2716739.002024-05-218426Actual
3005823.102024-07-2184212Actual
34177184.002024-11-218467Actual
31303132.832024-08-2184213Actual
23971105.002024-02-198436Actual
401580.002022-07-228446Budget
3326140.482022-06-228468Actual
9344100.002022-12-208415Budget

Generated 2025-05-22 01:32:15.637 UTC