[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 120  >   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10518123.002023-01-278465Actual
2370236.002024-02-268473Actual
3593200.002022-07-298414Budget
10740105.002023-01-278446Actual
16040198.002023-06-298467Actual
1310090.002023-03-298466Budget
15657125.002023-06-298464Actual
749180.002022-10-298466Budget
3582671.432024-12-2784113Actual
27605115.652024-05-2884311Actual
8833199.572022-11-298418Actual
979200.002022-04-288418Budget
4202200.002022-07-298417Budget
346670.002022-07-298463Budget
3967124.002022-07-298436Actual
915730.002022-12-278473Budget
1735912.462023-07-2984511Actual
2535576.292024-03-2884111Actual
289390.002022-06-298446Budget
19164396.542023-09-288418Actual
4527100.002022-08-298413Budget
37861102.892025-02-2684311Actual
837147.002022-04-288417Actual
39338190.732025-03-2984613Actual
346766.002022-07-298463Actual
2207478.002023-12-278466Actual
26333198.052024-04-278428Actual
1739372.042023-07-2984611Actual
1435145.442023-04-2884611Actual
38957134.802025-03-2984111Actual
10693100.002023-01-278436Budget
2670179.002022-06-298465Actual
27049241.002024-05-288415Actual
167844.002022-05-298426Actual
25177198.002024-03-288467Actual
28347146.002024-06-288436Actual
2405555.002024-02-268466Actual
144098.212023-04-2884112Actual
18782108.002023-09-288415Actual
1019470.002023-01-278463Budget
34826191.002024-12-278463Actual
20135132.002023-10-298467Actual
9808192.002022-12-278417Actual
3266102.602022-06-298428Actual
31605235.002024-09-278415Actual
21248176.842023-11-298428Actual
1284990.002023-03-298416Budget
3334794.382024-10-2884611Actual
3106484.802024-08-2884411Actual
3792185.002022-07-298465Actual
1027332.002023-01-278473Actual
1827961.402023-08-2984111Actual
7708200.002022-10-298418Budget
3455592.252024-11-2884112Actual
26305484.422024-04-278418Actual
29678237.002024-07-288467Actual
803527.002022-11-298473Actual
749073.002022-10-298466Actual
23858143.002024-02-268465Actual
1299299.002023-03-298446Actual
174785.012023-07-2984212Actual
2538311.402024-03-2884211Actual
26837300.002024-05-288413Actual
3558972.042024-12-2784411Actual
14114301.092023-04-288418Actual
36096241.002025-01-278464Actual
1627331.612023-06-2984311Actual
3523787.002024-12-278466Actual
16654222.002023-07-298414Actual
2532100.002022-06-298464Budget
36189174.002025-01-278465Actual
11064251.092023-01-278418Actual
1684098.002023-07-298416Actual

Generated 2025-05-28 03:42:45.300 UTC