[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1034  >   <  TAKE 248  >   

69 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35886141.612024-12-2984613Actual
1939326.292023-09-3084511Actual
10460200.002023-01-298415Budget
9344100.002022-12-298415Budget
3325959.272024-10-3084211Actual
23229135.932024-01-298428Actual
2606690.002024-04-298436Actual
1166129.002022-05-318413Actual
6776100.002022-10-318413Budget
1630041.192023-07-0184411Actual
2724743.002024-05-308456Actual
513853.002022-08-318446Actual
167930.002022-05-318426Budget
10134105.002023-01-298413Actual
19810135.002023-10-318415Actual
39220189.062025-03-3184612Actual
9205200.002022-12-298414Budget
3015057.392024-07-3084113Actual
26747208.272024-04-2984213Actual
4712196.002022-08-318414Actual
2601153.002024-04-298416Actual
1078762.002023-01-298456Actual
1551100.002022-05-318465Budget
1064541.002023-01-298426Actual
2831929.002024-06-308426Actual
38899195.022025-03-318468Actual
29764176.842024-07-308428Actual
5650100.002022-09-308413Budget
756100.002022-04-308466Budget
16098305.632023-07-018418Actual
3632876.002025-01-298446Actual
967140.002022-12-298456Budget
21220346.542023-12-018418Actual
2034020.972023-10-3184211Actual
616750.002022-09-308426Budget
34617174.172024-11-3084612Actual
274897.002022-07-018416Actual
1490200.002022-05-318415Budget
1360379.002023-04-308473Actual
5384100.002022-08-318467Budget
38489259.002025-03-318465Actual
2337639.062024-01-2984311Actual
17871100.002023-08-318416Actual
23765151.002024-02-288464Actual
2839960.002024-06-308456Actual
35853148.622024-12-2984213Actual
25297166.242024-03-308468Actual
855362.002022-12-018456Actual
1730530.552023-07-3184311Actual
669880.002022-09-308468Budget
406149.002022-07-318456Actual
9204220.002022-12-298414Actual
438990.002022-07-318428Budget
38687103.002025-03-318466Actual
9018110.002022-12-298413Actual
8143200.002022-12-018464Budget
2873043.312024-06-3084211Actual
2057113.532023-10-3184612Actual
55530.002022-04-308426Budget
2370236.002024-02-288473Actual
2291177.002024-01-298416Actual
1482881.002023-05-318416Actual
4527100.002022-08-318413Budget
795678.002022-12-018463Actual
12769108.002023-03-318465Actual
34296193.512024-11-308468Actual
245512.892024-02-2884212Actual
9019100.002022-12-298413Budget
31895316.002024-09-298417Actual

Generated 2025-05-30 06:58:54.908 UTC