[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 14   SKIP 1000   

69 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30804240.002024-09-128467Actual
194843.952023-10-1384112Actual
195429.272023-10-1384612Actual
2541027.362024-04-1284311Actual
9265200.002023-01-118464Budget
16005218.002023-07-148417Actual
636967.002022-10-138466Actual
15180141.992023-06-138468Actual
6510100.002022-10-138467Budget
406149.002022-08-138456Actual
38153118.802025-03-1384213Actual
31547206.002024-10-128464Actual
2022128.002022-06-138467Actual
164198.212023-07-1484112Actual
35886141.612025-01-1184613Actual
3718380.002025-03-138473Actual
108590.002022-05-138468Budget
855440.002022-12-148456Budget
412290.002022-08-138466Budget
31303132.832024-09-1284213Actual
30301210.002024-09-128463Actual
2157413.532023-12-1484612Actual
22606309.002024-02-118413Actual
458670.002022-09-138463Budget
15863102.002023-07-148436Actual
8222160.002022-12-148415Actual
15750143.002023-07-148465Actual
25235317.752024-04-128418Actual
1304060.002023-04-138456Budget
25699240.002024-05-128413Actual
1382097.002023-05-138416Actual
28234220.002024-07-138465Actual
1064541.002023-02-118426Actual
7570200.002022-11-138417Budget
25297166.242024-04-128468Actual
781770.002022-11-138468Budget
3898563.532025-04-1384211Actual
1166129.002022-06-138413Actual
11580182.002023-03-138415Actual
1342990.002023-04-138468Budget
2072044.002023-12-148473Actual
2337639.062024-02-1184311Actual
756100.002022-05-138466Budget
21162153.002023-12-148467Actual
9402168.002023-01-118465Actual
225200.002022-05-138414Budget
38687103.002025-04-138466Actual
513980.002022-09-138446Budget
37714272.302025-03-138428Actual
3005823.102024-08-1284212Actual
10925164.002023-02-118417Actual
1733249.702023-08-1384411Actual
1230090.002023-03-138468Budget
2201564.002024-01-118446Actual
11865100.002023-03-138446Budget
25000109.002024-04-128436Actual
17072142.002023-08-138467Actual
35449216.242025-01-118468Actual
3654100.002022-08-138464Budget
34177184.002024-12-138467Actual
2343013.532024-02-1184511Actual
21127160.002023-12-148417Actual
1698088.002023-08-138466Actual
10134105.002023-02-118413Actual
9808192.002023-01-118417Actual
1689590.002023-08-138436Actual
346670.002022-08-138463Budget
30421273.002024-09-128464Actual
691430.002022-11-138473Budget

Generated 2025-06-12 11:24:53.493 UTC