[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1041  >   <  TAKE 384  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1299299.002023-03-298446Actual
6263101.002022-09-288446Actual
3284929.002024-10-288426Actual
2955348.002024-07-288456Actual
1735912.462023-07-2984511Actual
2337639.062024-01-2784311Actual
841047.002022-11-298426Actual
21665204.002023-12-278463Actual
37091396.002025-02-268413Actual
3857453.002025-03-298426Actual
915621.002022-12-278473Actual
24146158.002024-02-268467Actual
2042126.292023-10-2984511Actual
9481100.002022-12-278416Budget
31335136.342024-08-2884613Actual
182250.002022-05-298456Budget
6697132.902022-09-288468Actual
444780.002022-07-298468Budget
3603460.002025-01-278473Actual
3140114.002022-06-298467Actual
8460100.002022-11-298436Budget
1019580.002023-01-278463Actual
14735168.002023-05-298415Actual
1750914.592023-07-2984612Actual
10517100.002023-01-278465Budget
518650.002022-08-298456Budget
16098305.632023-06-298418Actual
438990.002022-07-298428Budget
7241100.002022-10-298416Budget
144365.012023-04-2884212Actual
2650840.122024-04-2784411Actual
14142117.752023-04-288428Actual
2136829.482023-11-2984211Actual
466436.002022-08-298473Actual
8612100.002022-11-298466Actual
1167100.002022-05-298413Budget
33641293.002024-11-288413Actual
8222160.002022-11-298415Actual
23263131.392024-01-278468Actual
38489259.002025-03-298465Actual
33584206.522024-10-2884613Actual
775790.002022-10-298428Budget
2612200.002022-06-298415Budget
1336980.002023-03-298428Budget
898119.002022-04-288467Actual
2839960.002024-06-288456Actual
1027230.002023-01-278473Budget
6448240.002022-09-288417Actual
2884582.682024-06-2884611Actual
3750462.002025-02-268456Actual
2193464.002023-12-278416Actual
34946249.002024-12-278464Actual
7023200.002022-10-298464Budget
524499.002022-08-298466Actual
25235317.752024-03-288418Actual
1026114.722022-04-288428Actual
18570380.002023-09-288413Actual
28610193.512024-06-288428Actual
2296685.002024-01-278436Actual
36917131.612025-01-2784612Actual
4202200.002022-07-298417Budget
36189174.002025-01-278465Actual

Generated 2025-05-28 16:09:50.877 UTC