[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 120  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1588955.002023-06-298446Actual
23645151.002024-02-268463Actual
2611177.002022-06-298415Actual
2807981.002024-06-288473Actual
9577117.002022-12-278436Actual
19845117.002023-10-298465Actual
177590.002022-05-298446Budget
2148345.442023-11-2984611Actual
38396200.002025-03-298464Actual
3218269.272022-06-298418Actual
691430.002022-10-298473Budget
3180550.002024-09-278456Actual
444780.002022-07-298468Budget
35004297.002024-12-278415Actual
893991.992022-11-298468Actual
2787067.922024-05-2884113Actual
16534318.002023-07-298413Actual
2343013.532024-01-2784511Actual
3334794.382024-10-2884611Actual
1289736.002023-03-298426Actual
1423657.142023-04-2884111Actual
4775153.002022-08-298464Actual
30982123.102024-08-2884111Actual
15537162.002023-06-298463Actual
11252100.002023-02-268413Budget
1186474.002023-02-268446Actual
855440.002022-11-298456Budget
245512.892024-02-2684212Actual
2923282.002024-07-288473Actual
36537496.542025-01-278418Actual
7101130.002022-10-298415Actual
999590.002022-12-278428Budget
12111100.002023-02-268467Budget
962568.002022-12-278446Actual
36599184.422025-01-278468Actual
2039443.312023-10-2984411Actual
603112.002022-04-288436Actual
3593200.002022-07-298414Budget
1131270.002023-02-268463Budget
3520444.002024-12-278456Actual
1631100.002022-05-298416Budget
1933917.782023-09-2884311Actual
245247.142024-02-2684112Actual
6215120.002022-09-288436Actual
1750914.592023-07-2984612Actual
1962200.002022-05-298417Budget
907880.002022-12-278463Budget
1005670.002022-12-278468Budget
8143200.002022-11-298464Budget
3218997.572024-09-2784411Actual
20221146.542023-10-298428Actual
20663196.002023-11-298463Actual
37714272.302025-02-268428Actual
1117490.002023-01-278468Budget
29736425.332024-07-288418Actual
6216100.002022-09-288436Budget
16747160.002023-07-298415Actual
3592213.002022-07-298414Actual
2269875.002024-01-278473Actual
2944696.002024-07-288416Actual
683680.002022-10-298463Budget
11173132.902023-01-278468Actual
36917131.612025-01-2784612Actual
294050.002022-06-298456Budget

Generated 2025-05-28 05:42:38.481 UTC