[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 120  >   

63 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2245877.362023-12-2784611Actual
3800673.102025-02-2684112Actual
1376097.002023-04-288465Actual
3266102.602022-06-298428Actual
6509161.002022-09-288467Actual
30862542.002024-08-288418Actual
28022222.002024-06-288463Actual
9481100.002022-12-278416Budget
2549760.332024-03-2884611Actual
2440547.572024-02-2684411Actual
756100.002022-04-288466Budget
1299299.002023-03-298446Actual
23645151.002024-02-268463Actual
1489216.002022-05-298415Actual
33796204.002024-11-288464Actual
38837414.732025-03-298418Actual
1725064.592023-07-2984111Actual
571273.002022-09-288463Actual
1694739.002023-07-298456Actual
2101200.002022-05-298418Budget
39100132.682025-03-2984611Actual
1591549.002023-06-298456Actual
9994179.872022-12-278428Actual
841150.002022-11-298426Budget
35853148.622024-12-2784213Actual
29643329.002024-07-288417Actual
2100219.272022-05-298418Actual
2269875.002024-01-278473Actual
2648144.382024-04-2784311Actual
28489404.002024-06-288417Actual
7630169.002022-10-298467Actual
29175182.002024-07-288463Actual
10055138.962022-12-278468Actual
9265200.002022-12-278464Budget
2650840.122024-04-2784411Actual
518650.002022-08-298456Budget
2998100.002022-06-298466Budget
36444367.002025-01-278417Actual
1435145.442023-04-2884611Actual
3218997.572024-09-2784411Actual
38396200.002025-03-298464Actual
1166129.002022-05-298413Actual
683680.002022-10-298463Budget
11817100.002023-02-268436Budget
1851314.592023-08-2984612Actual
2532100.002022-06-298464Budget
29050201.262024-06-2884213Actual
27605115.652024-05-2884311Actual
3326140.482022-06-298468Actual
18067237.002023-08-298417Actual
65072.002022-04-288446Actual
195115.012023-09-2884212Actual
391857.002022-07-298426Actual
32822127.002024-10-288416Actual
33467141.192024-10-2884612Actual
2402357.002024-02-268456Actual
11580182.002023-02-268415Actual
20663196.002023-11-298463Actual
346766.002022-07-298463Actual
19718158.002023-10-298414Actual
13179148.002023-03-298417Actual
406149.002022-07-298456Actual
9204220.002022-12-278414Actual

Generated 2025-05-28 03:24:14.846 UTC