[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 14   SKIP 1000   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11641164.002023-03-078465Actual
5511135.932022-09-078428Actual
11818117.002023-03-078436Actual
33584206.522024-11-0684613Actual
1993030.002023-11-078426Actual
144098.212023-05-0784112Actual
205403.952023-11-0784212Actual
245512.892024-03-0684212Actual
28347146.002024-07-078436Actual
789696.002022-12-088413Actual
1493550.002023-06-078456Actual
38068205.022025-03-0784612Actual
2254915.652024-01-0584612Actual
19164396.542023-10-078418Actual
8692155.002022-12-088417Actual
19752101.002023-11-078464Actual
3679882.682025-02-0584611Actual
3791200.002022-08-078465Budget
9264174.002023-01-058464Actual
34617174.172024-12-0784612Actual
31698108.002024-10-068416Actual
225165.012024-01-0584112Actual
18690194.002023-10-078414Actual
31392356.002024-10-068413Actual
401580.002022-08-078446Budget
10986153.002023-02-058467Actual
10320180.002023-02-058414Actual
425100.002022-05-078465Budget
1488396.002023-06-078436Actual
2405555.002024-03-068466Actual
2101200.002022-06-078418Budget
32516293.002024-11-068413Actual
2036718.842023-11-0784311Actual
3343320.972024-11-0684212Actual
30924281.392024-09-068468Actual
5650100.002022-10-078413Budget
3139100.002022-07-088467Budget
39039115.652025-04-0784411Actual
458762.002022-09-078463Actual
3561615.652025-01-0584511Actual
1251930.002023-04-078473Budget
234963.002022-07-088463Actual
2999116.002022-07-088466Actual
3635460.002025-02-058456Actual
2952776.002024-08-068446Actual
743240.002022-11-078456Budget
9680.002022-05-078463Budget
37091396.002025-03-078413Actual
17192163.212023-08-078468Actual
1532044.382023-06-0784411Actual
24146158.002024-03-068467Actual
19718158.002023-11-078414Actual
8833199.572022-12-088418Actual
9344100.002023-01-058415Budget
36247135.002025-02-058416Actual
31037102.892024-09-0684311Actual
7897100.002022-12-088413Budget
1435145.442023-05-0784611Actual
669880.002022-10-078468Budget
33854209.002024-12-078415Actual
12379100.002023-04-078413Budget
972873.002023-01-058466Actual
4916145.002022-09-078465Actual
3673975.232025-02-0584411Actual
28489404.002024-07-078417Actual
3871100.002022-08-078416Budget
3488379.002025-01-058473Actual
25263158.662024-04-068428Actual
11252100.002023-03-078413Budget
12770100.002023-04-078465Budget
18724120.002023-10-078464Actual
1429145.442023-05-0784311Actual
2245877.362024-01-0584611Actual
23263131.392024-02-058468Actual
25951180.002024-05-068465Actual
4713200.002022-09-078414Budget
3266102.602022-07-088428Actual
14524252.002023-06-078413Actual
235219.272024-02-0584112Actual
3632876.002025-02-058446Actual
14770102.002023-06-078465Actual
3224984.802024-10-0684611Actual
2370236.002024-03-068473Actual
195429.272023-10-0784612Actual
2004369.002023-11-078466Actual
4202200.002022-08-078417Budget
1059790.002023-02-058416Budget
18605174.002023-10-078463Actual
2301860.002024-02-058456Actual

Generated 2025-06-06 16:44:48.206 UTC