[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 960  >   

65 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28524213.002024-06-298467Actual
1461538.002023-05-308473Actual
3446328.422024-11-2984511Actual
3118436.932024-08-2984212Actual
5650100.002022-09-298413Budget
1662688.002023-07-308473Actual
683680.002022-10-308463Budget
391857.002022-07-308426Actual
1490200.002022-05-308415Budget
35329254.002024-12-288467Actual
1797831.002023-08-308456Actual
182138.002022-05-308456Actual
2446676.292024-02-2784611Actual
1310090.002023-03-308466Budget
14019162.002023-04-298417Actual
837147.002022-04-298417Actual
12379100.002023-03-308413Budget
30862542.002024-08-298418Actual
32459118.802024-09-2884613Actual
15622155.002023-06-308414Actual
10381116.002023-01-288464Actual
10925164.002023-01-288417Actual
9680.002022-04-298463Budget
3183889.002024-09-288466Actual
2648144.382024-04-2884311Actual
3512439.002024-12-288426Actual
122592.002022-05-308463Actual
22641168.002024-01-288463Actual
3742432.002025-02-278426Actual
31605235.002024-09-288415Actual
279625.002022-06-308426Actual
36444367.002025-01-288417Actual
22166194.002023-12-288467Actual
5839242.002022-09-298414Actual
29736425.332024-07-298418Actual
6589100.002022-09-298418Budget
37888107.142025-02-2784411Actual
2039443.312023-10-3084411Actual
30479221.002024-08-298415Actual
1111280.002023-01-288428Budget
19810135.002023-10-308415Actual
2136829.482023-11-3084211Actual
22285145.022023-12-288468Actual
894070.002022-11-308468Budget
284100.002022-04-298464Budget
9481100.002022-12-288416Budget
579040.002022-09-298473Budget
749073.002022-10-308466Actual
2549760.332024-03-2984611Actual
29295184.002024-07-298464Actual
65190.002022-04-298446Budget
144098.212023-04-2984112Actual
32015226.842024-09-288428Actual
3334794.382024-10-2984611Actual
30030103.952024-07-2984112Actual
22224251.092023-12-288418Actual
27605115.652024-05-2984311Actual
26333198.052024-04-288428Actual
979200.002022-04-298418Budget
21282146.542023-11-308468Actual
795678.002022-11-308463Actual
11065200.002023-01-288418Budget
1689590.002023-07-308436Actual
34734117.042024-11-2984613Actual
1998461.002023-10-308446Actual

Generated 2025-05-29 06:18:25.193 UTC