[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 768  >   

77 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1893094.002023-09-278436Actual
11641164.002023-02-258465Actual
39338190.732025-03-2884613Actual
2093369.002023-11-288416Actual
11500144.002023-02-258464Actual
28903105.022024-06-2784112Actual
3803419.912025-02-2584212Actual
8362138.002022-11-288416Actual
1827961.402023-08-2884111Actual
234880.002022-06-288463Budget
1176940.002023-02-258426Budget
4995103.002022-08-288416Actual
3671276.292025-01-2684311Actual
2142247.572023-11-2884411Actual
1535467.782023-05-2884611Actual
10381116.002023-01-268464Actual
13242158.002023-03-288467Actual
3446328.422024-11-2784511Actual
952947.002022-12-268426Actual
897100.002022-04-278467Budget
29388189.002024-07-278465Actual
23645151.002024-02-258463Actual
28610193.512024-06-278428Actual
354540.002022-07-288473Budget
21127160.002023-11-288417Actual
29353262.002024-07-278415Actual
12379100.002023-03-288413Budget
452694.002022-08-288413Actual
17778110.002023-08-288415Actual
23971105.002024-02-258436Actual
19192160.182023-09-278428Actual
3340590.122024-10-2784112Actual
2714086.002024-05-278416Actual
182250.002022-05-288456Budget
11642100.002023-02-258465Budget
33139172.302024-10-278428Actual
9019100.002022-12-268413Budget
8612100.002022-11-288466Actual
1360379.002023-04-278473Actual
2437831.612024-02-2584311Actual
9265200.002022-12-268464Budget
3791200.002022-07-288465Budget
855440.002022-11-288456Budget
2473236.002024-03-278473Actual
691430.002022-10-288473Budget
34235410.182024-11-278418Actual
1866241.002023-09-278473Actual
2157413.532023-11-2884612Actual
1851314.592023-08-2884612Actual
898119.002022-04-278467Actual
2242548.632023-12-2684411Actual
34826191.002024-12-268463Actual
1523868.852023-05-2884111Actual
15118334.422023-05-288418Actual
37948105.022025-02-2584611Actual
2716739.002024-05-278426Actual
30030103.952024-07-2784112Actual
6215120.002022-09-278436Actual
19752101.002023-10-288464Actual
5898115.002022-09-278464Actual
756100.002022-04-278466Budget
30982123.102024-08-2784111Actual
29023106.522024-06-2784113Actual
28489404.002024-06-278417Actual
466540.002022-08-288473Budget
458762.002022-08-288463Actual
8692155.002022-11-288417Actual
10321200.002023-01-268414Budget
279730.002022-06-288426Budget
13368128.362023-03-288428Actual
401580.002022-07-288446Budget
1526611.402023-05-2884211Actual
205403.952023-10-2884212Actual
24852122.002024-03-278415Actual
850665.002022-11-288446Actual
36657178.422025-01-2684111Actual
861380.002022-11-288466Budget

Generated 2025-05-28 03:04:04.932 UTC