[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 21   SKIP 1000   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25856161.002024-05-038464Actual
144365.012023-05-0484212Actual
1411139.002022-06-048464Actual
28347146.002024-07-048436Actual
444780.002022-08-048468Budget
22853108.002024-02-028465Actual
2955348.002024-08-038456Actual
35004297.002025-01-028415Actual
10381116.002023-02-028464Actual
795780.002022-12-058463Budget
3438237.992024-12-0484211Actual
23610278.002024-03-038413Actual
220990.002022-06-048468Budget
3783427.362025-03-0484211Actual
18782108.002023-10-048415Actual
32636448.002024-11-038414Actual
2207478.002024-01-028466Actual
37861102.892025-03-0484311Actual
1694739.002023-08-048456Actual
23765151.002024-03-038464Actual
33854209.002024-12-048415Actual
22131184.002024-01-028417Actual
6588220.782022-10-048418Actual
837147.002022-05-048417Actual
1435145.442023-05-0484611Actual
245247.142024-03-0384112Actual
3564995.442025-01-0284611Actual
11252100.002023-03-048413Budget
10135100.002023-02-028413Budget
4448131.392022-08-048468Actual
2234373.102024-01-0284111Actual
12770100.002023-04-048465Budget
1197090.002023-03-048466Budget
19718158.002023-11-048414Actual
7023200.002022-11-048464Budget
1059790.002023-02-028416Budget
2193464.002024-01-028416Actual
2001039.002023-11-048456Actual
2543729.482024-04-0384411Actual
1535467.782023-06-0484611Actual
1304060.002023-04-048456Budget
1827961.402023-09-0484111Actual
35853148.622025-01-0284213Actual
2881119.912024-07-0484511Actual
37714272.302025-03-048428Actual
31698108.002024-10-038416Actual
19106234.002023-10-048467Actual
33139172.302024-11-038428Actual
1995897.002023-11-048436Actual
25000109.002024-04-038436Actual
1485531.002023-06-048426Actual
1191260.002023-03-048456Budget
1176862.002023-03-048426Actual
2611843.002024-05-038456Actual
10321200.002023-02-028414Budget
15180141.992023-06-048468Actual
2538311.402024-04-0384211Actual
31098107.142024-09-0384611Actual
30572112.002024-09-038416Actual
36154275.002025-02-028415Actual
3688420.972025-02-0284212Actual
2692986.002024-06-038473Actual

Generated 2025-06-03 09:26:56.856 UTC