[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 480  >   

77 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162469.272023-07-0484211Actual
205403.952023-11-0384212Actual
37211424.002025-03-038414Actual
967236.002023-01-018456Actual
20135132.002023-11-038467Actual
6039200.002022-10-038465Budget
19810135.002023-11-038415Actual
611894.002022-10-038416Actual
18782108.002023-10-038415Actual
29972102.892024-08-0284611Actual
1698088.002023-08-038466Actual
728856.002022-11-038426Actual
2998100.002022-07-048466Budget
12946100.002023-04-038436Budget
29856165.662024-08-0284111Actual
1197178.002023-03-038466Actual
11438200.002023-03-038414Budget
3067949.002024-09-028456Actual
31037102.892024-09-0284311Actual
27897204.762024-06-0284213Actual
972980.002023-01-018466Budget
2402357.002024-03-028456Actual
1893094.002023-10-038436Actual
38837414.732025-04-038418Actual
2334936.932024-02-0184211Actual
294050.002022-07-048456Budget
9264174.002023-01-018464Actual
2057113.532023-11-0384612Actual
13725182.002023-05-038415Actual
37091396.002025-03-038413Actual
669880.002022-10-038468Budget
27930211.782024-06-0284613Actual
17192163.212023-08-038468Actual
1019580.002023-02-018463Actual
1244070.002023-04-038463Budget
2474257.002022-07-048414Actual
16040198.002023-07-048467Actual
26366187.452024-05-028468Actual
1529328.422023-06-0384311Actual
214980.002022-06-038428Budget
3292943.002024-11-028456Actual
220990.002022-06-038468Budget
30177164.412024-08-0284213Actual
22726189.002024-02-018414Actual
4261100.002022-08-038467Budget
8082218.002022-12-048414Actual
2144910.332023-12-0484511Actual
37748261.692025-03-038468Actual
17625.002022-05-038473Actual
28644178.362024-07-038468Actual
1961160.002022-06-038417Actual
10460200.002023-02-018415Budget
174515.012023-08-0384112Actual
3402783.002024-12-038446Actual
7161135.002022-11-038465Actual
21282146.542023-12-048468Actual
25297166.242024-04-028468Actual
39039115.652025-04-0384411Actual
2475200.002022-07-048414Budget
167844.002022-06-038426Actual
14524252.002023-06-038413Actual
15118334.422023-06-038418Actual
1795248.002023-09-038446Actual
2405555.002024-03-028466Actual
55530.002022-05-038426Budget
616750.002022-10-038426Budget
3558972.042025-01-0184411Actual
10517100.002023-02-018465Budget
15715125.002023-07-048415Actual
1488396.002023-06-038436Actual
164465.012023-07-0484212Actual
31156105.022024-09-0284112Actual
28702165.662024-07-0384111Actual
1410100.002022-06-038464Budget
1392743.002023-05-038456Actual
2875773.102024-07-0384311Actual
20841155.002023-12-048415Actual

Generated 2025-06-02 10:49:56.099 UTC