[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13368128.362023-04-118428Actual
27751116.722024-06-1084112Actual
3340590.122024-11-1084112Actual
34296193.512024-12-118468Actual
962568.002023-01-098446Actual
1186474.002023-03-118446Actual
1995897.002023-11-118436Actual
30890179.872024-09-108428Actual
21127160.002023-12-128417Actual
234880.002022-07-128463Budget
1928468.852023-10-1184111Actual
1630041.192023-07-1284411Actual
2405555.002024-03-108466Actual
12190201.082023-03-118418Actual
12629156.002023-04-118464Actual
4388157.142022-08-118428Actual
174785.012023-08-1184212Actual
15025261.002023-06-118417Actual
841047.002022-12-128426Actual
5572123.812022-09-118468Actual
28489404.002024-07-118417Actual
234963.002022-07-128463Actual
1191260.002023-03-118456Budget
12769108.002023-04-118465Actual
789696.002022-12-128413Actual
20135132.002023-11-118467Actual
38241326.002025-04-118413Actual
31987411.692024-10-108418Actual
16160211.692023-07-128468Actual
33796204.002024-12-118464Actual
775790.002022-11-118428Budget
8691200.002022-12-128417Budget
29295184.002024-08-108464Actual
2541027.362024-04-1084311Actual
37594304.002025-03-118417Actual
9344100.002023-01-098415Budget
3078200.002022-07-128417Budget
11720108.002023-03-118416Actual
2724743.002024-06-108456Actual
3523787.002025-01-098466Actual
3067949.002024-09-108456Actual
34177184.002024-12-118467Actual
242730.002022-07-128473Budget
22224251.092024-01-098418Actual
1376097.002023-05-118465Actual
3854788.002025-04-118416Actual
7161135.002022-11-118465Actual
3638792.002025-02-098466Actual
2603818.002024-05-108426Actual
425100.002022-05-118465Budget
29856165.662024-08-1084111Actual
1836133.742023-09-1184411Actual
967140.002023-01-098456Budget
2612200.002022-07-128415Budget
1005670.002023-01-098468Budget
35152114.002025-01-098436Actual
37748261.692025-03-118468Actual
1489216.002022-06-118415Actual
458670.002022-09-118463Budget
18160246.542023-09-118418Actual
7162100.002022-11-118465Budget
6447200.002022-10-118417Budget
32459118.802024-10-1084613Actual
683793.002022-11-118463Actual
33946116.002024-12-118416Actual
14176145.022023-05-118468Actual
3438237.992024-12-1184211Actual
3101036.932024-09-1084211Actual
1961160.002022-06-118417Actual
18782108.002023-10-118415Actual
289390.002022-07-128446Budget
1936634.802023-10-1184411Actual
5462311.692022-09-118418Actual
37002164.412025-02-0984213Actual
1384725.002023-05-118426Actual
979200.002022-05-118418Budget
1310187.002023-04-118466Actual
10926200.002023-02-098417Budget
1692164.002023-08-118446Actual
8460100.002022-12-128436Budget
1426412.462023-05-1184211Actual
32608107.002024-11-108473Actual
6509161.002022-10-118467Actual
13320200.002023-04-118418Budget
38276179.002025-04-118463Actual
401580.002022-08-118446Budget
29083132.832024-07-1184613Actual
23730195.002024-03-108414Actual
1304060.002023-04-118456Budget
12378107.002023-04-118413Actual
279625.002022-07-128426Actual
25821232.002024-05-108414Actual
11865100.002023-03-118446Budget
12708200.002023-04-118415Budget
29798231.392024-08-108468Actual
1131377.002023-03-118463Actual
1019470.002023-02-098463Budget
29353262.002024-08-108415Actual
978235.932022-05-118418Actual
3405100.002022-08-118413Budget
32307109.272024-10-1084112Actual
2293819.002024-02-098426Actual
27930211.782024-06-1084613Actual
35294307.002025-01-098417Actual
34235410.182024-12-118418Actual
25951180.002024-05-108465Actual
29643329.002024-08-108417Actual
2157413.532023-12-1284612Actual
17926112.002023-09-118436Actual
293951.002022-07-128456Actual
33584206.522024-11-1084613Actual
406149.002022-08-118456Actual

Generated 2025-06-10 19:42:43.248 UTC