[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 125  >   

52 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22726189.002024-01-278414Actual
1244070.002023-03-298463Budget
24112211.002024-02-268417Actual
6263101.002022-09-288446Actual
11065200.002023-01-278418Budget
2435123.102024-02-2684211Actual
23610278.002024-02-268413Actual
1310090.002023-03-298466Budget
3573550.762024-12-2784212Actual
3582671.432024-12-2784113Actual
38602138.002025-03-298436Actual
1993030.002023-10-298426Actual
6510100.002022-09-288467Budget
32049213.212024-09-278468Actual
1990385.002023-10-298416Actual
37537104.002025-02-268466Actual
22166194.002023-12-278467Actual
3438237.992024-11-2884211Actual
1689590.002023-07-298436Actual
2299252.002024-01-278446Actual
2692986.002024-05-288473Actual
289291.002022-06-298446Actual
3791513.532025-02-2684511Actual
16689105.002023-07-298464Actual
3284929.002024-10-288426Actual
22853108.002024-01-278465Actual
255826.082024-03-2884212Actual
11253140.002023-02-268413Actual
616750.002022-09-288426Budget
33888239.002024-11-288465Actual
4995103.002022-08-298416Actual
3405351.002024-11-288456Actual
10459156.002023-01-278415Actual
177483.002022-05-298446Actual
458670.002022-08-298463Budget
3592213.002022-07-298414Actual
38837414.732025-03-298418Actual
36302125.002025-01-278436Actual
24852122.002024-03-288415Actual
8082218.002022-11-298414Actual
35449216.242024-12-278468Actual
12190201.082023-02-268418Actual
19071233.002023-09-288417Actual
29353262.002024-07-288415Actual
22285145.022023-12-278468Actual
29023106.522024-06-2884113Actual
1384725.002023-04-288426Actual
9994179.872022-12-278428Actual
35039162.002024-12-278465Actual
7240118.002022-10-298416Actual
458762.002022-08-298463Actual
17625.002022-04-288473Actual

Generated 2025-05-28 05:04:38.393 UTC