[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 120  >   

61 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384725.002023-04-238426Actual
611894.002022-09-238416Actual
2096027.002023-11-248426Actual
17730.002022-04-238473Budget
13179148.002023-03-248417Actual
9680.002022-04-238463Budget
25263158.662024-03-238428Actual
1730530.552023-07-2484311Actual
2692986.002024-05-238473Actual
2670179.002022-06-248465Actual
2615159.002024-04-228466Actual
2100219.272022-05-248418Actual
14735168.002023-05-248415Actual
25235317.752024-03-238418Actual
35853148.622024-12-2284213Actual
32608107.002024-10-238473Actual
23823162.002024-02-218415Actual
12769108.002023-03-248465Actual
32636448.002024-10-238414Actual
18221182.902023-08-248468Actual
39039115.652025-03-2484411Actual
10925164.002023-01-228417Actual
34296193.512024-11-238468Actual
33467141.192024-10-2384612Actual
2157413.532023-11-2484612Actual
2763290.122024-05-2384411Actual
5898115.002022-09-238464Actual
5978200.002022-09-238415Budget
21282146.542023-11-248468Actual
3654100.002022-07-248464Budget
3673975.232025-01-2284411Actual
524590.002022-08-248466Budget
669880.002022-09-238468Budget
967236.002022-12-228456Actual
1435145.442023-04-2384611Actual
2443211.402024-02-2184511Actual
1895647.002023-09-238446Actual
37126263.002025-02-218463Actual
19106234.002023-09-238467Actual
326780.002022-06-248428Budget
2134053.952023-11-2484111Actual
3402783.002024-11-238446Actual
3871100.002022-07-248416Budget
32426201.262024-09-2284213Actual
1686724.002023-07-248426Actual
3679882.682025-01-2284611Actual
3561615.652024-12-2284511Actual
28292118.002024-06-238416Actual
1304060.002023-03-248456Budget
37628271.002025-02-218467Actual
893991.992022-11-248468Actual
6962200.002022-10-248414Budget
15502364.002023-06-248413Actual
27930211.782024-05-2384613Actual
3405100.002022-07-248413Budget
1289640.002023-03-248426Budget
18817165.002023-09-238465Actual
3328665.652024-10-2384311Actual
33584206.522024-10-2384613Actual
1591549.002023-06-248456Actual
27605115.652024-05-2384311Actual

Generated 2025-05-23 20:16:47.654 UTC