[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1034  >   <  TAKE 224  >   

69 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10459156.002023-01-278415Actual
6697132.902022-09-288468Actual
23143232.002024-01-278467Actual
38153118.802025-02-2684213Actual
3561615.652024-12-2784511Actual
25951180.002024-04-278465Actual
27751116.722024-05-2884112Actual
13242158.002023-03-298467Actual
2662812.462024-04-2784112Actual
28199229.002024-06-288415Actual
861380.002022-11-298466Budget
28234220.002024-06-288465Actual
2944696.002024-07-288416Actual
1251930.002023-03-298473Budget
4712196.002022-08-298414Actual
3870110.002022-07-298416Actual
3071275.002024-08-288466Actual
898119.002022-04-288467Actual
1842242.252023-08-2984611Actual
1733249.702023-07-2984411Actual
3292943.002024-10-288456Actual
2440547.572024-02-2684411Actual
962470.002022-12-278446Budget
7756104.112022-10-298428Actual
30479221.002024-08-288415Actual
1727135.002022-05-298436Actual
2370236.002024-02-268473Actual
1998461.002023-10-298446Actual
781895.022022-10-298468Actual
10055138.962022-12-278468Actual
1580888.002023-06-298416Actual
22166194.002023-12-278467Actual
284100.002022-04-288464Budget
2157413.532023-11-2984612Actual
907880.002022-12-278463Budget
616750.002022-09-288426Budget
3593200.002022-07-298414Budget
1928468.852023-09-2884111Actual
11579200.002023-02-268415Budget
5650100.002022-09-288413Budget
2615159.002024-04-278466Actual
7709193.512022-10-298418Actual
365147.002022-04-288415Actual
10694124.002023-01-278436Actual
39158113.532025-03-2984112Actual
27693111.402024-05-2884611Actual
3685682.682025-01-2784112Actual
518557.002022-08-298456Actual
2196127.002023-12-278426Actual
3177971.002024-09-278446Actual
738477.002022-10-298446Actual
1078762.002023-01-278456Actual
795780.002022-11-298463Budget
163094.002022-05-298416Actual
32049213.212024-09-278468Actual
2446676.292024-02-2684611Actual
2234373.102023-12-2784111Actual
1167100.002022-05-298413Budget
24146158.002024-02-268467Actual
30982123.102024-08-2884111Actual
3059953.002024-08-288426Actual
19071233.002023-09-288417Actual
19810135.002023-10-298415Actual
31547206.002024-09-278464Actual
2716739.002024-05-288426Actual
6962200.002022-10-298414Budget
33888239.002024-11-288465Actual
17720120.002023-08-298464Actual
27550159.272024-05-2884111Actual

Generated 2025-05-28 19:02:23.227 UTC