[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 224  >   

63 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1848010.332023-08-2984112Actual
1936634.802023-09-2884411Actual
31392356.002024-09-278413Actual
29388189.002024-07-288465Actual
255826.082024-03-2884212Actual
3402783.002024-11-288446Actual
2672064.412024-04-2784113Actual
426116.002022-04-288465Actual
32671264.002024-10-288464Actual
32516293.002024-10-288413Actual
194843.952023-09-2884112Actual
38899195.022025-03-298468Actual
33888239.002024-11-288465Actual
1244166.002023-03-298463Actual
35449216.242024-12-278468Actual
2288125.002022-06-298413Actual
18221182.902023-08-298468Actual
33111352.602024-10-288418Actual
18690194.002023-09-288414Actual
34177184.002024-11-288467Actual
1797831.002023-08-298456Actual
3733147.002022-07-298415Actual
39039115.652025-03-2984411Actual
1735912.462023-07-2984511Actual
17625.002022-04-288473Actual
9577117.002022-12-278436Actual
2269875.002024-01-278473Actual
2334936.932024-01-2784211Actual
27693111.402024-05-2884611Actual
12111100.002023-02-268467Budget
401491.002022-07-298446Actual
663790.002022-09-288428Budget
571370.002022-09-288463Budget
1993030.002023-10-298426Actual
34263245.032024-11-288428Actual
15863102.002023-06-298436Actual
781770.002022-10-298468Budget
2998100.002022-06-298466Budget
3405100.002022-07-298413Budget
284100.002022-04-288464Budget
17871100.002023-08-298416Actual
3906613.532025-03-2984511Actual
3408578.002024-11-288466Actual
9204220.002022-12-278414Actual
38276179.002025-03-298463Actual
37806114.592025-02-2684111Actual
1382097.002023-04-288416Actual
21750165.002023-12-278414Actual
37686385.942025-02-268418Actual
7162100.002022-10-298465Budget
2399767.002024-02-268446Actual
513980.002022-08-298446Budget
3520444.002024-12-278456Actual
6636117.752022-09-288428Actual
294050.002022-06-298456Budget
8880117.752022-11-298428Actual
19599288.002023-10-298413Actual
2100219.272022-05-298418Actual
466540.002022-08-298473Budget
781895.022022-10-298468Actual
366200.002022-04-288415Budget
401580.002022-07-298446Budget
1078860.002023-01-278456Budget

Generated 2025-05-28 19:03:29.267 UTC