[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 120  >   

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5899100.002022-10-078464Budget
3224984.802024-10-0684611Actual
6776100.002022-11-078413Budget
22166194.002024-01-058467Actual
2245877.362024-01-0584611Actual
978235.932022-05-078418Actual
9868100.002023-01-058467Budget
3266102.602022-07-088428Actual
3862867.002025-04-078446Actual
35768205.022025-01-0584612Actual
294050.002022-07-088456Budget
10517100.002023-02-058465Budget
18724120.002023-10-078464Actual
2728082.002024-06-068466Actual
1197090.002023-03-078466Budget
4712196.002022-09-078414Actual
3582671.432025-01-0584113Actual
220990.002022-06-078468Budget
24265211.692024-03-068468Actual
3328665.652024-11-0684311Actual
524590.002022-09-078466Budget
3106484.802024-09-0684411Actual
38276179.002025-04-078463Actual
24204270.782024-03-068418Actual
7756104.112022-11-078428Actual
952947.002023-01-058426Actual
2045541.192023-11-0784611Actual
8460100.002022-12-088436Budget
3553570.972025-01-0584211Actual
1895647.002023-10-078446Actual
29643329.002024-08-068417Actual
27930211.782024-06-0684613Actual
19718158.002023-11-078414Actual
15657125.002023-07-088464Actual
1490200.002022-06-078415Budget
19192160.182023-10-078428Actual
17625.002022-05-078473Actual
20748218.002023-12-088414Actual
962470.002023-01-058446Budget
1833433.742023-09-0784311Actual
13321243.512023-04-078418Actual
19752101.002023-11-078464Actual
15622155.002023-07-088414Actual
749073.002022-11-078466Actual
10134105.002023-02-058413Actual
10518123.002023-02-058465Actual
2611843.002024-05-068456Actual
285145.002022-05-078464Actual
24640333.002024-04-068413Actual
33888239.002024-12-078465Actual
3742432.002025-03-078426Actual
3523787.002025-01-058466Actual
32426201.262024-10-0684213Actual
3440985.872024-12-0784311Actual
3216279.482024-10-0684311Actual
1933917.782023-10-0784311Actual
3101036.932024-09-0684211Actual
34142333.002024-12-078417Actual
9867121.002023-01-058467Actual
33467141.192024-11-0684612Actual
8753100.002022-12-088467Budget
12112113.002023-03-078467Actual
5092100.002022-09-078436Budget
3077222.002022-07-088417Actual
743133.002022-11-078456Actual
35387410.182025-01-058418Actual
22819145.002024-02-058415Actual
1176862.002023-03-078426Actual
1627331.612023-07-0884311Actual
1866241.002023-10-078473Actual
30769315.002024-09-068417Actual
5384100.002022-09-078467Budget
1005670.002023-01-058468Budget
2479486.002024-04-068464Actual
1139018.002023-03-078473Actual

Generated 2025-06-06 08:31:37.539 UTC