[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 896  >   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25821232.002024-05-128414Actual
274897.002022-07-148416Actual
3405351.002024-12-138456Actual
16098305.632023-07-148418Actual
195115.012023-10-1384212Actual
1387570.002023-05-138436Actual
214980.002022-06-138428Budget
1064541.002023-02-118426Actual
235219.272024-02-1184112Actual
346670.002022-08-138463Budget
27492184.422024-06-128468Actual
2104051.002023-12-148456Actual
2670179.002022-07-148465Actual
294050.002022-07-148456Budget
7337100.002022-11-138436Budget
16747160.002023-08-138415Actual
9577117.002023-01-118436Actual
9481100.002023-01-118416Budget
10741100.002023-02-118446Budget
524499.002022-09-138466Actual
3438237.992024-12-1384211Actual
3216279.482024-10-1284311Actual
55530.002022-05-138426Budget
38899195.022025-04-138468Actual
1384725.002023-05-138426Actual
65072.002022-05-138446Actual
3673975.232025-02-1184411Actual
26305484.422024-05-128418Actual
32307109.272024-10-1284112Actual
33946116.002024-12-138416Actual
37126263.002025-03-138463Actual
2991196.512024-08-1284311Actual
1833433.742023-09-1384311Actual
10135100.002023-02-118413Budget
1027332.002023-02-118473Actual
14558204.002023-06-138463Actual
34734117.042024-12-1384613Actual
9264174.002023-01-118464Actual
8284116.002022-12-148465Actual
5092100.002022-09-138436Budget
37537104.002025-03-138466Actual
2440547.572024-03-1284411Actual
2999116.002022-07-148466Actual
4995103.002022-09-138416Actual
2546423.102024-04-1284511Actual
25142276.002024-04-128417Actual
1244166.002023-04-138463Actual
8753100.002022-12-148467Budget
21127160.002023-12-148417Actual
38241326.002025-04-138413Actual
33019353.002024-11-128417Actual
850770.002022-12-148446Budget
3854788.002025-04-138416Actual
36062433.002025-02-118414Actual
11501100.002023-03-138464Budget
29736425.332024-08-128418Actual
2474257.002022-07-148414Actual
7897100.002022-12-148413Budget
3397336.002024-12-138426Actual
245512.892024-03-1284212Actual
7708200.002022-11-138418Budget
743240.002022-11-138456Budget
65190.002022-05-138446Budget
1727135.002022-06-138436Actual
11439231.002023-03-138414Actual
1998461.002023-11-138446Actual
2497218.002024-04-128426Actual
29050201.262024-07-1384213Actual
32516293.002024-11-128413Actual
20663196.002023-12-148463Actual
3106484.802024-09-1284411Actual
1551100.002022-06-138465Budget
17601202.002023-09-138463Actual
9480123.002023-01-118416Actual

Generated 2025-06-12 03:58:51.132 UTC