[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1034   

69 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55440.002022-05-078426Actual
245247.142024-03-0684112Actual
1591549.002023-07-088456Actual
10693100.002023-02-058436Budget
30890179.872024-09-068428Actual
2538311.402024-04-0684211Actual
683680.002022-11-078463Budget
16747160.002023-08-078415Actual
24675192.002024-04-068463Actual
23823162.002024-03-068415Actual
1789828.002023-09-078426Actual
15502364.002023-07-088413Actual
2245877.362024-01-0584611Actual
17730.002022-05-078473Budget
2716739.002024-06-068426Actual
28610193.512024-07-078428Actual
19599288.002023-11-078413Actual
9577117.002023-01-058436Actual
8362138.002022-12-088416Actual
571273.002022-10-078463Actual
1078762.002023-02-058456Actual
1727135.002022-06-078436Actual
11500144.002023-03-078464Actual
36917131.612025-02-0584612Actual
20193279.872023-11-078418Actual
8754148.002022-12-088467Actual
29260327.002024-08-068414Actual
11579200.002023-03-078415Budget
2479486.002024-04-068464Actual
38184239.852025-03-0784613Actual
915730.002023-01-058473Budget
3783427.362025-03-0784211Actual
3438237.992024-12-0784211Actual
38396200.002025-04-078464Actual
2446676.292024-03-0684611Actual
1890233.002023-10-078426Actual
1064440.002023-02-058426Budget
2532100.002022-07-088464Budget
28347146.002024-07-078436Actual
2399767.002024-03-068446Actual
3067949.002024-09-068456Actual
1482881.002023-06-078416Actual
14735168.002023-06-078415Actual
29388189.002024-08-068465Actual
35294307.002025-01-058417Actual
10518123.002023-02-058465Actual
36189174.002025-02-058465Actual
2508581.002024-04-068466Actual
17072142.002023-08-078467Actual
3405351.002024-12-078456Actual
3404113.002022-08-078413Actual
31335136.342024-09-0684613Actual
17158107.142023-08-078428Actual
9868100.002023-01-058467Budget
452694.002022-09-078413Actual
279730.002022-07-088426Budget
30266373.002024-09-068413Actual
31929280.002024-10-068467Actual
1998461.002023-11-078446Actual
69850.002022-05-078456Budget
1230090.002023-03-078468Budget
3745299.002025-03-078436Actual
1310187.002023-04-078466Actual
749073.002022-11-078466Actual
8459120.002022-12-088436Actual
9680.002022-05-078463Budget
18782108.002023-10-078415Actual
33525122.312024-11-0684113Actual
29972102.892024-08-0684611Actual

Generated 2025-06-06 15:39:05.168 UTC