[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 96  >   

71 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3101036.932024-08-2884211Actual
565194.002022-09-288413Actual
12945107.002023-03-298436Actual
27605115.652024-05-2884311Actual
4916145.002022-08-298465Actual
2289100.002022-06-298413Budget
27082162.002024-05-288465Actual
391857.002022-07-298426Actual
10740105.002023-01-278446Actual
3458335.872024-11-2884212Actual
28965129.482024-06-2884612Actual
3078200.002022-06-298417Budget
1387570.002023-04-288436Actual
691430.002022-10-298473Budget
34702152.132024-11-2884213Actual
2955348.002024-07-288456Actual
20221146.542023-10-298428Actual
1078762.002023-01-278456Actual
616750.002022-09-288426Budget
7022142.002022-10-298464Actual
17720120.002023-08-298464Actual
1830712.462023-08-2984211Actual
3218997.572024-09-2784411Actual
524590.002022-08-298466Budget
21842168.002023-12-278415Actual
952850.002022-12-278426Budget
2104051.002023-11-298456Actual
518650.002022-08-298456Budget
2001039.002023-10-298456Actual
3373363.002024-11-288473Actual
29295184.002024-07-288464Actual
29736425.332024-07-288418Actual
3734200.002022-07-298415Budget
3443682.682024-11-2884411Actual
3564995.442024-12-2784611Actual
3898563.532025-03-2984211Actual
32015226.842024-09-278428Actual
2204139.002023-12-278456Actual
952947.002022-12-278426Actual
25916208.002024-04-278415Actual
122480.002022-05-298463Budget
13320200.002023-03-298418Budget
26305484.422024-04-278418Actual
1493550.002023-05-298456Actual
37888107.142025-02-2684411Actual
194843.952023-09-2884112Actual
32671264.002024-10-288464Actual
35853148.622024-12-2784213Actual
4262147.002022-07-298467Actual
12566193.002023-03-298414Actual
3603460.002025-01-278473Actual
11642100.002023-02-268465Budget
9019100.002022-12-278413Budget
2998100.002022-06-298466Budget
2714086.002024-05-288416Actual
2036718.842023-10-2984311Actual
3865467.002025-03-298456Actual
2893122.042024-06-2884212Actual
32307109.272024-09-2784112Actual
524499.002022-08-298466Actual
2239839.062023-12-2784311Actual
19192160.182023-09-288428Actual
3172535.002024-09-278426Actual
4854200.002022-08-298415Budget
34263245.032024-11-288428Actual
37304259.002025-02-268415Actual
2535576.292024-03-2884111Actual
6215120.002022-09-288436Actual
38396200.002025-03-298464Actual
29050201.262024-06-2884213Actual
6697132.902022-09-288468Actual

Generated 2025-05-28 19:05:54.321 UTC