[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 124  >   

70 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21248176.842023-12-078428Actual
2001039.002023-11-068456Actual
34702152.132024-12-0684213Actual
2057113.532023-11-0684612Actual
1631100.002022-06-068416Budget
205403.952023-11-0684212Actual
2843299.002024-07-068466Actual
6119100.002022-10-068416Budget
9867121.002023-01-048467Actual
4262147.002022-08-068467Actual
14558204.002023-06-068463Actual
18188117.752023-09-068428Actual
34001123.002024-12-068436Actual
21162153.002023-12-078467Actual
1111280.002023-02-048428Budget
29764176.842024-08-058428Actual
31547206.002024-10-058464Actual
861380.002022-12-078466Budget
10055138.962023-01-048468Actual
2714086.002024-06-058416Actual
8082218.002022-12-078414Actual
915730.002023-01-048473Budget
224180.002022-05-068414Actual
31512364.002024-10-058414Actual
9680.002022-05-068463Budget
1686724.002023-08-068426Actual
38361395.002025-04-068414Actual
6447200.002022-10-068417Budget
2837378.002024-07-068446Actual
23823162.002024-03-058415Actual
518557.002022-09-068456Actual
5898115.002022-10-068464Actual
25734181.002024-05-058463Actual
509198.002022-09-068436Actual
850665.002022-12-078446Actual
4202200.002022-08-068417Budget
144365.012023-05-0684212Actual
27372223.002024-06-058467Actual
15750143.002023-07-078465Actual
8362138.002022-12-078416Actual
22131184.002024-01-048417Actual
38454215.002025-04-068415Actual
28582492.002024-07-068418Actual
2612200.002022-07-078415Budget
30209134.592024-08-0584613Actual
28702165.662024-07-0684111Actual
256148.212024-04-0584612Actual
1176940.002023-03-068426Budget
27812189.062024-06-0584612Actual
604100.002022-05-068436Budget
3071275.002024-09-058466Actual
11253140.002023-03-068413Actual
2269875.002024-02-048473Actual
3402783.002024-12-068446Actual
3688420.972025-02-0484212Actual
3603460.002025-02-048473Actual
1893094.002023-10-068436Actual
55440.002022-05-068426Actual
2299252.002024-02-048446Actual
28903105.022024-07-0684112Actual
29501136.002024-08-058436Actual
33139172.302024-11-058428Actual
25177198.002024-04-058467Actual
1795248.002023-09-068446Actual
10925164.002023-02-048417Actual
1139018.002023-03-068473Actual
29388189.002024-08-058465Actual
4854200.002022-09-068415Budget
2210145.022022-06-068468Actual
9205200.002023-01-048414Budget

Generated 2025-06-05 13:05:03.211 UTC