[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 112  >   

65 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
426116.002022-04-288465Actual
32729257.002024-10-288415Actual
30479221.002024-08-288415Actual
1893094.002023-09-288436Actual
3968100.002022-07-298436Budget
27195135.002024-05-288436Actual
16005218.002023-06-298417Actual
11065200.002023-01-278418Budget
1827961.402023-08-2984111Actual
27930211.782024-05-2884613Actual
22166194.002023-12-278467Actual
30924281.392024-08-288468Actual
2843299.002024-06-288466Actual
1961160.002022-05-298417Actual
18782108.002023-09-288415Actual
509198.002022-08-298436Actual
7022142.002022-10-298464Actual
1842242.252023-08-2984611Actual
1551100.002022-05-298465Budget
2435123.102024-02-2684211Actual
38454215.002025-03-298415Actual
18102129.002023-08-298467Actual
30572112.002024-08-288416Actual
38184239.852025-02-2684613Actual
466540.002022-08-298473Budget
626280.002022-09-288446Budget
3901263.532025-03-2984311Actual
12112113.002023-02-268467Actual
19192160.182023-09-288428Actual
220990.002022-05-298468Budget
1396076.002023-04-288466Actual
5977185.002022-09-288415Actual
23610278.002024-02-268413Actual
9867121.002022-12-278467Actual
8691200.002022-11-298417Budget
5324142.002022-08-298417Actual
5838200.002022-09-288414Budget
1931213.532023-09-2884211Actual
907974.002022-12-278463Actual
28234220.002024-06-288465Actual
2210145.022022-05-298468Actual
3593200.002022-07-298414Budget
13179148.002023-03-298417Actual
1390159.002023-04-288446Actual
23823162.002024-02-268415Actual
2034020.972023-10-2984211Actual
579040.002022-09-288473Budget
1284891.002023-03-298416Actual
513980.002022-08-298446Budget
8143200.002022-11-298464Budget
28903105.022024-06-2884112Actual
354540.002022-07-298473Budget
13180200.002023-03-298417Budget
2839960.002024-06-288456Actual
234880.002022-06-298463Budget
10320180.002023-01-278414Actual
3564995.442024-12-2784611Actual
29501136.002024-07-288436Actual
163094.002022-05-298416Actual
1172190.002023-02-268416Budget
2042126.292023-10-2984511Actual
38602138.002025-03-298436Actual
10459156.002023-01-278415Actual
11580182.002023-02-268415Actual
245247.142024-02-2684112Actual

Generated 2025-05-28 15:54:25.710 UTC