[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 384  >   

70 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38489259.002025-03-288465Actual
438990.002022-07-288428Budget
2692986.002024-05-278473Actual
18817165.002023-09-278465Actual
12191200.002023-02-258418Budget
1898237.002023-09-278456Actual
3172535.002024-09-268426Actual
16747160.002023-07-288415Actual
3331360.332024-10-2784411Actual
3219200.002022-06-288418Budget
30209134.592024-07-2784613Actual
571273.002022-09-278463Actual
38957134.802025-03-2884111Actual
1526611.402023-05-2884211Actual
3718380.002025-02-258473Actual
8459120.002022-11-288436Actual
3509784.002024-12-268416Actual
3654100.002022-07-288464Budget
29260327.002024-07-278414Actual
8083200.002022-11-288414Budget
2846100.002022-06-288436Budget
1895647.002023-09-278446Actual
1698088.002023-07-288466Actual
1559449.002023-06-288473Actual
32307109.272024-09-2684112Actual
234963.002022-06-288463Actual
2107086.002023-11-288466Actual
19226131.392023-09-278468Actual
749180.002022-10-288466Budget
17566355.002023-08-288413Actual
611894.002022-09-278416Actual
5572123.812022-08-288468Actual
2474257.002022-06-288414Actual
1396076.002023-04-278466Actual
22285145.022023-12-268468Actual
2245877.362023-12-2684611Actual
1594869.002023-06-288466Actual
35449216.242024-12-268468Actual
3139100.002022-06-288467Budget
6040142.002022-09-278465Actual
12945107.002023-03-288436Actual
13320200.002023-03-288418Budget
21989111.002023-12-268436Actual
1078860.002023-01-268456Budget
28644178.362024-06-278468Actual
354540.002022-07-288473Budget
17625.002022-04-278473Actual
3326140.482022-06-288468Actual
7709193.512022-10-288418Actual
18160246.542023-08-288418Actual
33019353.002024-10-278417Actual
1078762.002023-01-268456Actual
28610193.512024-06-278428Actual
6216100.002022-09-278436Budget
2036718.842023-10-2884311Actual
15863102.002023-06-288436Actual
24852122.002024-03-278415Actual
15715125.002023-06-288415Actual
16569180.002023-07-288463Actual
23108196.002024-01-268417Actual
30514212.002024-08-278465Actual
16534318.002023-07-288413Actual
32822127.002024-10-278416Actual
10518123.002023-01-268465Actual
2958684.002024-07-278466Actual
2839960.002024-06-278456Actual
19106234.002023-09-278467Actual
2399767.002024-02-258446Actual
3015057.392024-07-2784113Actual
38153118.802025-02-2584213Actual

Generated 2025-05-28 02:21:38.088 UTC