[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1030   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803527.002022-12-188473Actual
10134105.002023-02-158413Actual
27337272.002024-06-168417Actual
29295184.002024-08-168464Actual
10517100.002023-02-158465Budget
1026114.722022-05-178428Actual
21127160.002023-12-188417Actual
27458288.972024-06-168428Actual
10460200.002023-02-158415Budget
16160211.692023-07-188468Actual
3679882.682025-02-1584611Actual
781770.002022-11-178468Budget
1230090.002023-03-178468Budget
11865100.002023-03-178446Budget
20135132.002023-11-178467Actual
15146126.842023-06-178428Actual
2437831.612024-03-1684311Actual
557180.002022-09-178468Budget
35329254.002025-01-158467Actual
967140.002023-01-158456Budget
284100.002022-05-178464Budget
34617174.172024-12-1784612Actual
2134053.952023-12-1884111Actual
781895.022022-11-178468Actual
17130264.722023-08-178418Actual
5092100.002022-09-178436Budget
22166194.002024-01-158467Actual
749073.002022-11-178466Actual
15622155.002023-07-188414Actual
1086107.142022-05-178468Actual
2340347.572024-02-1584411Actual
16569180.002023-08-178463Actual
2881119.912024-07-1784511Actual
26957309.002024-06-168414Actual
3458335.872024-12-1784212Actual
897100.002022-05-178467Budget
32877109.002024-11-168436Actual
21248176.842023-12-188428Actual
2293819.002024-02-158426Actual
1382097.002023-05-178416Actual
16747160.002023-08-178415Actual
962470.002023-01-158446Budget
18605174.002023-10-178463Actual
2139550.762023-12-1884311Actual
979200.002022-05-178418Budget
12629156.002023-04-178464Actual
738570.002022-11-178446Budget
35449216.242025-01-158468Actual
1360379.002023-05-178473Actual
39220189.062025-04-1784612Actual
3638792.002025-02-158466Actual
2787067.922024-06-1684113Actual
2101200.002022-06-178418Budget
32608107.002024-11-168473Actual
29260327.002024-08-168414Actual
35977205.002025-02-158463Actual
22131184.002024-01-158417Actual
31218162.462024-09-1684612Actual
1727135.002022-06-178436Actual
27550159.272024-06-1684111Actual
2178485.002024-01-158464Actual
3564995.442025-01-1584611Actual
3455592.252024-12-1784112Actual
11818117.002023-03-178436Actual
163094.002022-06-178416Actual
888190.002022-12-188428Budget
18817165.002023-10-178465Actual
32636448.002024-11-168414Actual
2944696.002024-08-168416Actual
1351200.002022-06-178414Budget
738477.002022-11-178446Actual
30924281.392024-09-168468Actual
10741100.002023-02-158446Budget

Generated 2025-06-16 13:21:59.989 UTC