[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 1019   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17037196.002023-08-088417Actual
242631.002022-07-098473Actual
265359.272024-05-0784511Actual
1284891.002023-04-088416Actual
2391699.002024-03-078416Actual
12628100.002023-04-088464Budget
5383118.002022-09-088467Actual
23823162.002024-03-078415Actual
8142155.002022-12-098464Actual
26333198.052024-05-078428Actual
12049164.002023-03-088417Actual
1111280.002023-02-068428Budget
11642100.002023-03-088465Budget
19071233.002023-10-088417Actual
850665.002022-12-098446Actual
11641164.002023-03-088465Actual
2239839.062024-01-0684311Actual
36975145.112025-02-0684113Actual
1086107.142022-05-088468Actual
8833199.572022-12-098418Actual
3218997.572024-10-0784411Actual
3148477.002024-10-078473Actual
12299110.172023-03-088468Actual
34001123.002024-12-088436Actual
1191260.002023-03-088456Budget
7161135.002022-11-088465Actual
391857.002022-08-088426Actual
3458335.872024-12-0884212Actual
10135100.002023-02-068413Budget
16040198.002023-07-098467Actual
215418.212023-12-0984112Actual
2843299.002024-07-088466Actual
5463100.002022-09-088418Budget
22819145.002024-02-068415Actual
3791200.002022-08-088465Budget
1289736.002023-04-088426Actual
3405351.002024-12-088456Actual
4201129.002022-08-088417Actual
1636136.932023-07-0984611Actual
2650840.122024-05-0784411Actual
15657125.002023-07-098464Actual
15146126.842023-06-088428Actual
1244070.002023-04-088463Budget
2837378.002024-07-088446Actual
579136.002022-10-088473Actual
2172236.002024-01-068473Actual
24232146.542024-03-078428Actual
9401100.002023-01-068465Budget
11065200.002023-02-068418Budget
37628271.002025-03-088467Actual
22726189.002024-02-068414Actual
31605235.002024-10-078415Actual
11720108.002023-03-088416Actual
8284116.002022-12-098465Actual
2807981.002024-07-088473Actual
2947334.002024-08-078426Actual
24265211.692024-03-078468Actual
16160211.692023-07-098468Actual
513853.002022-09-088446Actual
224180.002022-05-088414Actual
3405100.002022-08-088413Budget
17130264.722023-08-088418Actual
1830712.462023-09-0884211Actual
122480.002022-06-088463Budget

Generated 2025-06-07 17:09:16.439 UTC