[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 192  >   

70 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1993030.002023-10-308426Actual
32459118.802024-09-2884613Actual
13509294.002023-04-298413Actual
1230090.002023-02-278468Budget
2443211.402024-02-2784511Actual
3325959.272024-10-2984211Actual
2045541.192023-10-3084611Actual
1384725.002023-04-298426Actual
33111352.602024-10-298418Actual
2535576.292024-03-2984111Actual
20254196.542023-10-308468Actual
1423657.142023-04-2984111Actual
683793.002022-10-308463Actual
22166194.002023-12-288467Actual
14054214.002023-04-298467Actual
506118.002022-04-298416Actual
4916145.002022-08-308465Actual
23765151.002024-02-278464Actual
3440985.872024-11-2984311Actual
3373363.002024-11-298473Actual
3517869.002024-12-288446Actual
11641164.002023-02-278465Actual
32015226.842024-09-288428Actual
6215120.002022-09-298436Actual
7241100.002022-10-308416Budget
3446328.422024-11-2984511Actual
354436.002022-07-308473Actual
29260327.002024-07-298414Actual
18782108.002023-09-298415Actual
1488396.002023-05-308436Actual
2958684.002024-07-298466Actual
5324142.002022-08-308417Actual
907880.002022-12-288463Budget
444780.002022-07-308468Budget
33467141.192024-10-2984612Actual
19752101.002023-10-308464Actual
22761101.002024-01-288464Actual
29501136.002024-07-298436Actual
20193279.872023-10-308418Actual
205403.952023-10-3084212Actual
36096241.002025-01-288464Actual
2656944.382024-04-2884611Actual
2807981.002024-06-298473Actual
2999116.002022-06-308466Actual
1251842.002023-03-308473Actual
1848010.332023-08-3084112Actual
1390159.002023-04-298446Actual
36975145.112025-01-2884113Actual
35387410.182024-12-288418Actual
10846103.002023-01-288466Actual
897100.002022-04-298467Budget
15146126.842023-05-308428Actual
749073.002022-10-308466Actual
12191200.002023-02-278418Budget
1186474.002023-02-278446Actual
1588955.002023-06-308446Actual
5650100.002022-09-298413Budget
12378107.002023-03-308413Actual
195429.272023-09-2984612Actual
13179148.002023-03-308417Actual
9344100.002022-12-288415Budget
12050200.002023-02-278417Budget
17037196.002023-07-308417Actual
1851314.592023-08-3084612Actual
31098107.142024-08-2984611Actual
24887125.002024-03-298465Actual
285145.002022-04-298464Actual
841150.002022-11-308426Budget
11113128.362023-01-288428Actual
34354196.512024-11-2984111Actual

Generated 2025-05-29 16:34:21.191 UTC