[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1031   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36189174.002025-02-038465Actual
32049213.212024-10-048468Actual
11818117.002023-03-058436Actual
1544514.592023-06-0584612Actual
37714272.302025-03-058428Actual
37861102.892025-03-0584311Actual
16569180.002023-08-058463Actual
1730530.552023-08-0584311Actual
25699240.002024-05-048413Actual
31987411.692024-10-048418Actual
39039115.652025-04-0584411Actual
2172236.002024-01-038473Actual
756100.002022-05-058466Budget
1084790.002023-02-038466Budget
256148.212024-04-0484612Actual
5838200.002022-10-058414Budget
1360379.002023-05-058473Actual
19071233.002023-10-058417Actual
35977205.002025-02-038463Actual
225200.002022-05-058414Budget
9401100.002023-01-038465Budget
3078200.002022-07-068417Budget
16534318.002023-08-058413Actual
8284116.002022-12-068465Actual
65190.002022-05-058446Budget
22853108.002024-02-038465Actual
24640333.002024-04-048413Actual
1535467.782023-06-0584611Actual
1429145.442023-05-0584311Actual
21631268.002024-01-038413Actual
1485531.002023-06-058426Actual
1423657.142023-05-0584111Actual
5650100.002022-10-058413Budget
22606309.002024-02-038413Actual
1727823.102023-08-0584211Actual
3582671.432025-01-0384113Actual
7161135.002022-11-058465Actual
33796204.002024-12-058464Actual
29643329.002024-08-048417Actual
27082162.002024-06-048465Actual
3603460.002025-02-038473Actual
1019580.002023-02-038463Actual
391950.002022-08-058426Budget
182250.002022-06-058456Budget
234963.002022-07-068463Actual
37628271.002025-03-058467Actual
2098899.002023-12-068436Actual
2440547.572024-03-0484411Actual
2193464.002024-01-038416Actual
3219200.002022-07-068418Budget
7897100.002022-12-068413Budget
1795248.002023-09-058446Actual
3967124.002022-08-058436Actual
1342990.002023-04-058468Budget
294050.002022-07-068456Budget
1186474.002023-03-058446Actual
3742432.002025-03-058426Actual
18782108.002023-10-058415Actual
2533130.002022-07-068464Actual
2446676.292024-03-0484611Actual
30266373.002024-09-048413Actual
8283100.002022-12-068465Budget
2201564.002024-01-038446Actual
2873043.312024-07-0584211Actual
2692986.002024-06-048473Actual
3343320.972024-11-0484212Actual
15657125.002023-07-068464Actual
631050.002022-10-058456Budget
1059790.002023-02-038416Budget
18690194.002023-10-058414Actual
30924281.392024-09-048468Actual
2072044.002023-12-068473Actual

Generated 2025-06-04 06:11:58.312 UTC