[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 112  >   

77 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591549.002023-06-298456Actual
1532044.382023-05-2984411Actual
16005218.002023-06-298417Actual
39100132.682025-03-2984611Actual
2355311.402024-01-2784612Actual
14176145.022023-04-288468Actual
37888107.142025-02-2684411Actual
20783125.002023-11-298464Actual
13320200.002023-03-298418Budget
33854209.002024-11-288415Actual
20875161.002023-11-298465Actual
37686385.942025-02-268418Actual
29175182.002024-07-288463Actual
75794.002022-04-288466Actual
8221100.002022-11-298415Budget
289390.002022-06-298446Budget
1559449.002023-06-298473Actual
11579200.002023-02-268415Budget
24204270.782024-02-268418Actual
1489216.002022-05-298415Actual
33641293.002024-11-288413Actual
18102129.002023-08-298467Actual
28903105.022024-06-2884112Actual
28234220.002024-06-288465Actual
2543729.482024-03-2884411Actual
38957134.802025-03-2984111Actual
2178485.002023-12-278464Actual
33761316.002024-11-288414Actual
2139550.762023-11-2984311Actual
1895647.002023-09-288446Actual
1694739.002023-07-298456Actual
13665134.002023-04-288464Actual
27897204.762024-05-2884213Actual
30890179.872024-08-288428Actual
1176862.002023-02-268426Actual
10693100.002023-01-278436Budget
36599184.422025-01-278468Actual
39278106.522025-03-2984113Actual
979200.002022-04-288418Budget
17871100.002023-08-298416Actual
1939326.292023-09-2884511Actual
626280.002022-09-288446Budget
1289736.002023-03-298426Actual
2611177.002022-06-298415Actual
972980.002022-12-278466Budget
24112211.002024-02-268417Actual
242730.002022-06-298473Budget
2245877.362023-12-2784611Actual
3404113.002022-07-298413Actual
8880117.752022-11-298428Actual
1490200.002022-05-298415Budget
5978200.002022-09-288415Budget
7241100.002022-10-298416Budget
3340590.122024-10-2884112Actual
19845117.002023-10-298465Actual
8692155.002022-11-298417Actual
354540.002022-07-298473Budget
2104051.002023-11-298456Actual
3328665.652024-10-2884311Actual
35329254.002024-12-278467Actual
837147.002022-04-288417Actual
3791200.002022-07-298465Budget
12111100.002023-02-268467Budget
1851314.592023-08-2984612Actual
32671264.002024-10-288464Actual
24146158.002024-02-268467Actual
12770100.002023-03-298465Budget
444780.002022-07-298468Budget
285145.002022-04-288464Actual
5463100.002022-08-298418Budget
26957309.002024-05-288414Actual
3671276.292025-01-2784311Actual
10460200.002023-01-278415Budget
34235410.182024-11-288418Actual
11500144.002023-02-268464Actual
4775153.002022-08-298464Actual
24675192.002024-03-288463Actual

Generated 2025-05-28 06:55:54.471 UTC