[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1037  >   <  TAKE 120  >   

66 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285145.002022-04-288464Actual
19633182.002023-10-298463Actual
3803419.912025-02-2684212Actual
29736425.332024-07-288418Actual
12945107.002023-03-298436Actual
38602138.002025-03-298436Actual
1446711.402023-04-2884612Actual
279730.002022-06-298426Budget
4774100.002022-08-298464Budget
163094.002022-05-298416Actual
16098305.632023-06-298418Actual
9792.002022-04-288463Actual
33231160.342024-10-2884111Actual
1166129.002022-05-298413Actual
6509161.002022-09-288467Actual
1698088.002023-07-298466Actual
795780.002022-11-298463Budget
29501136.002024-07-288436Actual
30386326.002024-08-288414Actual
3870110.002022-07-298416Actual
2505229.002024-03-288456Actual
2875773.102024-06-2884311Actual
5977185.002022-09-288415Actual
803527.002022-11-298473Actual
11865100.002023-02-268446Budget
10596104.002023-01-278416Actual
2603818.002024-04-278426Actual
7570200.002022-10-298417Budget
13544217.002023-04-288463Actual
8691200.002022-11-298417Budget
12946100.002023-03-298436Budget
3638792.002025-01-278466Actual
2669100.002022-06-298465Budget
31392356.002024-09-278413Actual
235219.272024-01-2784112Actual
2399767.002024-02-268446Actual
28199229.002024-06-288415Actual
28234220.002024-06-288465Actual
3685682.682025-01-2784112Actual
2031276.292023-10-2984111Actual
1078762.002023-01-278456Actual
14176145.022023-04-288468Actual
35004297.002024-12-278415Actual
2057113.532023-10-2984612Actual
3106484.802024-08-2884411Actual
38489259.002025-03-298465Actual
17158107.142023-07-298428Actual
2045541.192023-10-2984611Actual
16534318.002023-07-298413Actual
25916208.002024-04-278415Actual
29083132.832024-06-2884613Actual
19192160.182023-09-288428Actual
4201129.002022-07-298417Actual
35977205.002025-01-278463Actual
3523787.002024-12-278466Actual
1251842.002023-03-298473Actual
855362.002022-11-298456Actual
2952776.002024-07-288446Actual
2728082.002024-05-288466Actual
4854200.002022-08-298415Budget
9680.002022-04-288463Budget
1223880.002023-02-268428Budget
177590.002022-05-298446Budget
25177198.002024-03-288467Actual
11642100.002023-02-268465Budget
188377.002022-05-298466Actual

Generated 2025-05-28 16:09:47.526 UTC