[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32962115.002024-10-168466Actual
438990.002022-07-178428Budget
683680.002022-10-178463Budget
967236.002022-12-158456Actual
3967124.002022-07-178436Actual
15118334.422023-05-178418Actual
1059790.002023-01-158416Budget
354436.002022-07-178473Actual
458670.002022-08-178463Budget
616750.002022-09-168426Budget
284100.002022-04-168464Budget
33019353.002024-10-168417Actual
19752101.002023-10-178464Actual
1117490.002023-01-158468Budget
3833354.002025-03-178473Actual
16689105.002023-07-178464Actual
12378107.002023-03-178413Actual
2722195.002024-05-168446Actual
20748218.002023-11-178414Actual
36103.002022-04-168413Actual
611894.002022-09-168416Actual
978235.932022-04-168418Actual
1698088.002023-07-178466Actual
3328665.652024-10-1684311Actual
33676168.002024-11-168463Actual
28610193.512024-06-168428Actual
5839242.002022-09-168414Actual
3906613.532025-03-1784511Actual
69850.002022-04-168456Budget
34675134.592024-11-1684113Actual
3592213.002022-07-178414Actual
9480123.002022-12-158416Actual
3918650.762025-03-1784212Actual
17730.002022-04-168473Budget
3671276.292025-01-1584311Actual
907974.002022-12-158463Actual
3968100.002022-07-178436Budget
1529328.422023-05-1784311Actual
7630169.002022-10-178467Actual
1310187.002023-03-178466Actual
7708200.002022-10-178418Budget
6447200.002022-09-168417Budget
2394315.002024-02-148426Actual
38957134.802025-03-1784111Actual
2207478.002023-12-158466Actual
36479249.002025-01-158467Actual
2332156.082024-01-1584111Actual
167844.002022-05-178426Actual
19718158.002023-10-178414Actual
37211424.002025-02-148414Actual
1535467.782023-05-1784611Actual
28702165.662024-06-1684111Actual
30266373.002024-08-168413Actual
37002164.412025-01-1584213Actual
2998100.002022-06-178466Budget
19164396.542023-09-168418Actual
18570380.002023-09-168413Actual
8832200.002022-11-178418Budget
32877109.002024-10-168436Actual
1251842.002023-03-178473Actual
2289100.002022-06-178413Budget
2541027.362024-03-1684311Actual
2612200.002022-06-178415Budget
5838200.002022-09-168414Budget
4341100.002022-07-178418Budget
5092100.002022-08-178436Budget
1496870.002023-05-178466Actual
513853.002022-08-178446Actual
10926200.002023-01-158417Budget
1191139.002023-02-148456Actual
5462311.692022-08-178418Actual
18067237.002023-08-178417Actual
21989111.002023-12-158436Actual
1961160.002022-05-178417Actual
22131184.002023-12-158417Actual
26872252.002024-05-168463Actual
1376097.002023-04-168465Actual
1431831.612023-04-1684411Actual
30301210.002024-08-168463Actual
164465.012023-06-1784212Actual
2807981.002024-06-168473Actual
12945107.002023-03-178436Actual
2237130.552023-12-1584211Actual
3177971.002024-09-158446Actual
3005823.102024-07-1684212Actual
1632712.462023-06-1784511Actual
412290.002022-07-178466Budget
34177184.002024-11-168467Actual
22853108.002024-01-158465Actual
3792185.002022-07-178465Actual
1027332.002023-01-158473Actual
1636136.932023-06-1784611Actual
1694739.002023-07-178456Actual
21665204.002023-12-158463Actual
10740105.002023-01-158446Actual
1750914.592023-07-1784612Actual

Generated 2025-05-16 07:03:28.131 UTC