[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 248  >   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2606690.002024-04-148436Actual
234880.002022-06-168463Budget
20628333.002023-11-168413Actual
34734117.042024-11-1584613Actual
1931213.532023-09-1584211Actual
31392356.002024-09-148413Actual
6040142.002022-09-158465Actual
2998100.002022-06-168466Budget
3284929.002024-10-158426Actual
1689590.002023-07-168436Actual
6776100.002022-10-168413Budget
25951180.002024-04-148465Actual
1630041.192023-06-1684411Actual
55530.002022-04-158426Budget
979200.002022-04-158418Budget
888190.002022-11-168428Budget
65072.002022-04-158446Actual
728856.002022-10-168426Actual
10740105.002023-01-148446Actual
164465.012023-06-1684212Actual
616645.002022-09-158426Actual
182250.002022-05-168456Budget
33946116.002024-11-158416Actual
12111100.002023-02-138467Budget
3139100.002022-06-168467Budget
2875773.102024-06-1584311Actual
34497149.702024-11-1584611Actual
1735912.462023-07-1684511Actual
1833433.742023-08-1684311Actual
21127160.002023-11-168417Actual
452694.002022-08-168413Actual
16654222.002023-07-168414Actual
756100.002022-04-158466Budget
23645151.002024-02-138463Actual
1342990.002023-03-168468Budget
2601153.002024-04-148416Actual
7629100.002022-10-168467Budget
3177971.002024-09-148446Actual
579136.002022-09-158473Actual
2714086.002024-05-158416Actual
2722195.002024-05-158446Actual
28199229.002024-06-158415Actual
743240.002022-10-168456Budget
1223984.422023-02-138428Actual
1995897.002023-10-168436Actual
25263158.662024-03-158428Actual
1310090.002023-03-168466Budget
38454215.002025-03-168415Actual
12945107.002023-03-168436Actual
12708200.002023-03-168415Budget
3747892.002025-02-138446Actual
23765151.002024-02-138464Actual
34354196.512024-11-1584111Actual
36444367.002025-01-148417Actual
2394315.002024-02-138426Actual
4340184.422022-07-168418Actual
29023106.522024-06-1584113Actual
12946100.002023-03-168436Budget
4527100.002022-08-168413Budget
177483.002022-05-168446Actual
346670.002022-07-168463Budget
30890179.872024-08-158428Actual
365147.002022-04-158415Actual
967140.002022-12-148456Budget
162469.272023-06-1684211Actual
663790.002022-09-158428Budget
2245877.362023-12-1484611Actual
27195135.002024-05-158436Actual
2846100.002022-06-168436Budget
1733249.702023-07-1684411Actual
3224984.802024-09-1484611Actual
26245208.002024-04-148467Actual

Generated 2025-05-15 05:27:31.210 UTC