[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 124  >   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11500144.002023-03-138464Actual
5384100.002022-09-138467Budget
2579357.002024-05-128473Actual
616750.002022-10-138426Budget
31987411.692024-10-128418Actual
2289100.002022-07-148413Budget
1836133.742023-09-1384411Actual
13430172.302023-04-138468Actual
8363100.002022-12-148416Budget
452694.002022-09-138413Actual
37091396.002025-03-138413Actual
32729257.002024-11-128415Actual
37100.002022-05-138413Budget
3106484.802024-09-1284411Actual
224180.002022-05-138414Actual
22606309.002024-02-118413Actual
7897100.002022-12-148413Budget
749073.002022-11-138466Actual
23730195.002024-03-128414Actual
30421273.002024-09-128464Actual
1750914.592023-08-1384612Actual
26366187.452024-05-128468Actual
18605174.002023-10-138463Actual
2269875.002024-02-118473Actual
401580.002022-08-138446Budget
13320200.002023-04-138418Budget
28582492.002024-07-138418Actual
27049241.002024-06-128415Actual
274897.002022-07-148416Actual
36154275.002025-02-118415Actual
504246.002022-09-138426Actual
36103.002022-05-138413Actual
14019162.002023-05-138417Actual
3438237.992024-12-1384211Actual
1078762.002023-02-118456Actual
25856161.002024-05-128464Actual
1027332.002023-02-118473Actual
10985100.002023-02-118467Budget
3676639.062025-02-1184511Actual
3603460.002025-02-118473Actual
2533130.002022-07-148464Actual
35387410.182025-01-118418Actual
23229135.932024-02-118428Actual
630942.002022-10-138456Actual
1166129.002022-06-138413Actual
6040142.002022-10-138465Actual
1662688.002023-08-138473Actual
195429.272023-10-1384612Actual
28199229.002024-07-138415Actual
12993100.002023-04-138446Budget
20663196.002023-12-148463Actual
12567200.002023-04-138414Budget
506118.002022-05-138416Actual
37748261.692025-03-138468Actual
2136829.482023-12-1484211Actual
30514212.002024-09-128465Actual
1797831.002023-09-138456Actual
16782164.002023-08-138465Actual
3334794.382024-11-1284611Actual
34826191.002025-01-118463Actual
32516293.002024-11-128413Actual
2777924.162024-06-1284212Actual
2394315.002024-03-128426Actual
35152114.002025-01-118436Actual
3685682.682025-02-1184112Actual
1851314.592023-09-1384612Actual
1431831.612023-05-1384411Actual
164778.212023-07-1484612Actual
34497149.702024-12-1384611Actual
167844.002022-06-138426Actual
38865149.572025-04-138428Actual
9019100.002023-01-118413Budget

Generated 2025-06-13 01:38:50.333 UTC