[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1046  >   <  TAKE 496  >   

57 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3340590.122024-11-0584112Actual
888190.002022-12-078428Budget
24265211.692024-03-058468Actual
18160246.542023-09-068418Actual
37628271.002025-03-068467Actual
1410100.002022-06-068464Budget
22819145.002024-02-048415Actual
2656944.382024-05-0584611Actual
13179148.002023-04-068417Actual
1686724.002023-08-068426Actual
743133.002022-11-068456Actual
24852122.002024-04-058415Actual
3015057.392024-08-0584113Actual
13509294.002023-05-068413Actual
18817165.002023-10-068465Actual
20100224.002023-11-068417Actual
1698088.002023-08-068466Actual
13368128.362023-04-068428Actual
14054214.002023-05-068467Actual
25000109.002024-04-058436Actual
3792185.002022-08-068465Actual
38957134.802025-04-0684111Actual
7162100.002022-11-068465Budget
1939326.292023-10-0684511Actual
571273.002022-10-068463Actual
1131270.002023-03-068463Budget
28610193.512024-07-068428Actual
1005670.002023-01-048468Budget
11113128.362023-02-048428Actual
1376097.002023-05-068465Actual
3284929.002024-11-058426Actual
6777137.002022-11-068413Actual
524590.002022-09-068466Budget
466540.002022-09-068473Budget
2884582.682024-07-0684611Actual
29353262.002024-08-058415Actual
626280.002022-10-068446Budget
1833433.742023-09-0684311Actual
3632876.002025-02-048446Actual
1836133.742023-09-0684411Actual
2538311.402024-04-0584211Actual
220990.002022-06-068468Budget
27897204.762024-06-0584213Actual
1489216.002022-06-068415Actual
2777924.162024-06-0584212Actual
5462311.692022-09-068418Actual
1848010.332023-09-0684112Actual
565194.002022-10-068413Actual
15750143.002023-07-078465Actual
2611843.002024-05-058456Actual
19599288.002023-11-068413Actual
31640231.002024-10-058465Actual
2881119.912024-07-0684511Actual
979200.002022-05-068418Budget
5977185.002022-10-068415Actual
8142155.002022-12-078464Actual
1064541.002023-02-048426Actual

Generated 2025-06-05 19:21:26.557 UTC