[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 1007   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1230090.002023-03-038468Budget
1382097.002023-05-038416Actual
2204139.002024-01-018456Actual
2301860.002024-02-018456Actual
346670.002022-08-038463Budget
1631100.002022-06-038416Budget
32822127.002024-11-028416Actual
1496870.002023-06-038466Actual
39305210.032025-04-0384213Actual
3405351.002024-12-038456Actual
2955348.002024-08-028456Actual
33584206.522024-11-0284613Actual
1467794.002023-06-038464Actual
907880.002023-01-018463Budget
3101036.932024-09-0284211Actual
9807200.002023-01-018417Budget
38068205.022025-03-0384612Actual
1733249.702023-08-0384411Actual
3326140.482022-07-048468Actual
7337100.002022-11-038436Budget
1139130.002023-03-038473Budget
2998100.002022-07-048466Budget
2479486.002024-04-028464Actual
803430.002022-12-048473Budget
3791200.002022-08-038465Budget
36917131.612025-02-0184612Actual
235219.272024-02-0184112Actual
513980.002022-09-038446Budget
2672064.412024-05-0284113Actual
2538311.402024-04-0284211Actual
22285145.022024-01-018468Actual
10459156.002023-02-018415Actual
10985100.002023-02-018467Budget
29736425.332024-08-028418Actual
10846103.002023-02-018466Actual
1588955.002023-07-048446Actual
9265200.002023-01-018464Budget
2001039.002023-11-038456Actual
2402357.002024-03-028456Actual
30572112.002024-09-028416Actual
1384725.002023-05-038426Actual
1936634.802023-10-0384411Actual
3292943.002024-11-028456Actual
23823162.002024-03-028415Actual
3750462.002025-03-038456Actual
12628100.002023-04-038464Budget
5838200.002022-10-038414Budget
2609248.002024-05-028446Actual
13725182.002023-05-038415Actual
16040198.002023-07-048467Actual
9578100.002023-01-018436Budget
1429145.442023-05-0384311Actual
11817100.002023-03-038436Budget
1489216.002022-06-038415Actual
691430.002022-11-038473Budget
8362138.002022-12-048416Actual
9680.002022-05-038463Budget
75794.002022-05-038466Actual
11580182.002023-03-038415Actual
1765835.002023-09-038473Actual
2991196.512024-08-0284311Actual
425100.002022-05-038465Budget
7709193.512022-11-038418Actual
1928468.852023-10-0384111Actual
31392356.002024-10-028413Actual
3968100.002022-08-038436Budget
27049241.002024-06-028415Actual
12770100.002023-04-038465Budget
20254196.542023-11-038468Actual
3791513.532025-03-0384511Actual
4202200.002022-08-038417Budget
18102129.002023-09-038467Actual
962470.002023-01-018446Budget
3655135.002022-08-038464Actual
3800673.102025-03-0384112Actual
26333198.052024-05-028428Actual

Generated 2025-06-03 02:00:48.055 UTC