[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 125  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2497218.002024-03-288426Actual
6263101.002022-09-288446Actual
1431831.612023-04-2884411Actual
1059790.002023-01-278416Budget
15502364.002023-06-298413Actual
458670.002022-08-298463Budget
3635460.002025-01-278456Actual
3331360.332024-10-2884411Actual
16569180.002023-07-298463Actual
195115.012023-09-2884212Actual
630942.002022-09-288456Actual
3118436.932024-08-2884212Actual
838200.002022-04-288417Budget
25821232.002024-04-278414Actual
1289736.002023-03-298426Actual
3603460.002025-01-278473Actual
15750143.002023-06-298465Actual
1496870.002023-05-298466Actual
12993100.002023-03-298446Budget
2716739.002024-05-288426Actual
24760189.002024-03-288414Actual
3067949.002024-08-288456Actual
2955348.002024-07-288456Actual
27897204.762024-05-2884213Actual
1064541.002023-01-278426Actual
4994100.002022-08-298416Budget
9264174.002022-12-278464Actual
36103.002022-04-288413Actual
1139018.002023-02-268473Actual
2440547.572024-02-2684411Actual
18102129.002023-08-298467Actual
25951180.002024-04-278465Actual
25000109.002024-03-288436Actual
691430.002022-10-298473Budget
1482881.002023-05-298416Actual
14176145.022023-04-288468Actual
31605235.002024-09-278415Actual
3871100.002022-07-298416Budget
8691200.002022-11-298417Budget
1489216.002022-05-298415Actual
2494562.002024-03-288416Actual
2332156.082024-01-2784111Actual
2479486.002024-03-288464Actual
34675134.592024-11-2884113Actual
34142333.002024-11-288417Actual
4713200.002022-08-298414Budget
3224984.802024-09-2784611Actual
21127160.002023-11-298417Actual
1526611.402023-05-2984211Actual
3791513.532025-02-2684511Actual
34617174.172024-11-2884612Actual
3918650.762025-03-2984212Actual
2301860.002024-01-278456Actual
1636136.932023-06-2984611Actual
10518123.002023-01-278465Actual
3290386.002024-10-288446Actual

Generated 2025-05-28 22:21:55.859 UTC