[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 240  >   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11818117.002023-02-268436Actual
29295184.002024-07-288464Actual
4854200.002022-08-298415Budget
34263245.032024-11-288428Actual
3671276.292025-01-2784311Actual
2239839.062023-12-2784311Actual
3292943.002024-10-288456Actual
10381116.002023-01-278464Actual
3812697.742025-02-2684113Actual
2831929.002024-06-288426Actual
9205200.002022-12-278414Budget
9204220.002022-12-278414Actual
4202200.002022-07-298417Budget
2036718.842023-10-2984311Actual
255557.142024-03-2884112Actual
2172236.002023-12-278473Actual
1898237.002023-09-288456Actual
29798231.392024-07-288468Actual
37339208.002025-02-268465Actual
6962200.002022-10-298414Budget
326780.002022-06-298428Budget
6777137.002022-10-298413Actual
3127678.452024-08-2884113Actual
2021100.002022-05-298467Budget
1382097.002023-04-288416Actual
7569240.002022-10-298417Actual
1446711.402023-04-2884612Actual
34791323.002024-12-278413Actual
346766.002022-07-298463Actual
861380.002022-11-298466Budget
850665.002022-11-298446Actual
8692155.002022-11-298417Actual
22726189.002024-01-278414Actual
2004369.002023-10-298466Actual
2944696.002024-07-288416Actual
34911403.002024-12-278414Actual
9578100.002022-12-278436Budget
194843.952023-09-2884112Actual
3213573.102024-09-2784211Actual
6636117.752022-09-288428Actual
10741100.002023-01-278446Budget
5838200.002022-09-288414Budget
10134105.002023-01-278413Actual
1730530.552023-07-2984311Actual
225165.012023-12-2784112Actual
25916208.002024-04-278415Actual
9343136.002022-12-278415Actual
28292118.002024-06-288416Actual
22252122.302023-12-278428Actual
10925164.002023-01-278417Actual
30030103.952024-07-2884112Actual
1836133.742023-08-2984411Actual
2546423.102024-03-2884511Actual
12191200.002023-02-268418Budget
164465.012023-06-2984212Actual
565194.002022-09-288413Actual
37628271.002025-02-268467Actual
11642100.002023-02-268465Budget
2642690.122024-04-2784111Actual
426116.002022-04-288465Actual
20841155.002023-11-298415Actual
29678237.002024-07-288467Actual
9401100.002022-12-278465Budget
10320180.002023-01-278414Actual
728856.002022-10-298426Actual
1887560.002023-09-288416Actual
1350180.002022-05-298414Actual
26957309.002024-05-288414Actual
2991196.512024-07-2884311Actual
11439231.002023-02-268414Actual
2549760.332024-03-2884611Actual
14019162.002023-04-288417Actual
2405555.002024-02-268466Actual
7161135.002022-10-298465Actual

Generated 2025-05-28 04:32:44.011 UTC