[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 124  >   

63 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14735168.002023-05-298415Actual
2807981.002024-06-288473Actual
513853.002022-08-298446Actual
1176940.002023-02-268426Budget
8363100.002022-11-298416Budget
4448131.392022-07-298468Actual
915730.002022-12-278473Budget
12049164.002023-02-268417Actual
32636448.002024-10-288414Actual
15622155.002023-06-298414Actual
12707189.002023-03-298415Actual
1733249.702023-07-2984411Actual
22252122.302023-12-278428Actual
426116.002022-04-288465Actual
3292943.002024-10-288456Actual
37714272.302025-02-268428Actual
34235410.182024-11-288418Actual
22726189.002024-01-278414Actual
10459156.002023-01-278415Actual
3177971.002024-09-278446Actual
1931213.532023-09-2884211Actual
188377.002022-05-298466Actual
1382097.002023-04-288416Actual
1789828.002023-08-298426Actual
2615159.002024-04-278466Actual
1848010.332023-08-2984112Actual
28582492.002024-06-288418Actual
2157413.532023-11-2984612Actual
26991204.002024-05-288464Actual
38396200.002025-03-298464Actual
39220189.062025-03-2984612Actual
32551177.002024-10-288463Actual
19071233.002023-09-288417Actual
22761101.002024-01-278464Actual
6039200.002022-09-288465Budget
3655135.002022-07-298464Actual
2148345.442023-11-2984611Actual
1310187.002023-03-298466Actual
11818117.002023-02-268436Actual
1026114.722022-04-288428Actual
34354196.512024-11-2884111Actual
1310090.002023-03-298466Budget
579136.002022-09-288473Actual
37339208.002025-02-268465Actual
5978200.002022-09-288415Budget
5092100.002022-08-298436Budget
1423657.142023-04-2884111Actual
10134105.002023-01-278413Actual
2293819.002024-01-278426Actual
1529328.422023-05-2984311Actual
1078860.002023-01-278456Budget
274897.002022-06-298416Actual
3918650.762025-03-2984212Actual
10693100.002023-01-278436Budget
1488396.002023-05-298436Actual
15750143.002023-06-298465Actual
1490957.002023-05-298446Actual
23645151.002024-02-268463Actual
9019100.002022-12-278413Budget
728856.002022-10-298426Actual
509198.002022-08-298436Actual
2458310.332024-02-2684612Actual
32399127.572024-09-2784113Actual

Generated 2025-05-28 19:58:18.975 UTC