[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 768  >   

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17158107.142023-08-018428Actual
2343013.532024-01-3084511Actual
579136.002022-10-018473Actual
3857453.002025-04-018426Actual
3218997.572024-09-3084411Actual
2405555.002024-02-298466Actual
16126132.902023-07-028428Actual
1411139.002022-06-018464Actual
401491.002022-08-018446Actual
2289100.002022-07-028413Budget
4854200.002022-09-018415Budget
255826.082024-03-3184212Actual
907974.002022-12-308463Actual
3638792.002025-01-308466Actual
6697132.902022-10-018468Actual
2239839.062023-12-3084311Actual
4388157.142022-08-018428Actual
4341100.002022-08-018418Budget
3172535.002024-09-308426Actual
972873.002022-12-308466Actual
35415182.902024-12-308428Actual
2399767.002024-02-298446Actual
1583517.002023-07-028426Actual
34734117.042024-12-0184613Actual
9947325.332022-12-308418Actual
10846103.002023-01-308466Actual
3118436.932024-08-3184212Actual
3632876.002025-01-308446Actual
1893094.002023-10-018436Actual
32877109.002024-10-318436Actual
2346356.082024-01-3084611Actual
2045541.192023-11-0184611Actual
32107149.702024-09-3084111Actual
2473236.002024-03-318473Actual
32822127.002024-10-318416Actual
293951.002022-07-028456Actual
3512439.002024-12-308426Actual
14019162.002023-05-018417Actual
1426412.462023-05-0184211Actual
2021100.002022-06-018467Budget
38899195.022025-04-018468Actual
2370236.002024-02-298473Actual
5899100.002022-10-018464Budget
3870110.002022-08-018416Actual
9867121.002022-12-308467Actual
1895647.002023-10-018446Actual
8753100.002022-12-028467Budget
611894.002022-10-018416Actual
2533130.002022-07-028464Actual
1197090.002023-03-018466Budget
2157413.532023-12-0284612Actual
7102100.002022-11-018415Budget
3901263.532025-04-0184311Actual
2648144.382024-04-3084311Actual
2334936.932024-01-3084211Actual
35977205.002025-01-308463Actual
20875161.002023-12-028465Actual
22131184.002023-12-308417Actual
837147.002022-05-018417Actual
10740105.002023-01-308446Actual
1998461.002023-11-018446Actual
35707122.042024-12-3084112Actual
6040142.002022-10-018465Actual
29501136.002024-07-318436Actual
11817100.002023-03-018436Budget
11818117.002023-03-018436Actual
2508581.002024-03-318466Actual
31512364.002024-09-308414Actual
2884582.682024-07-0184611Actual
4713200.002022-09-018414Budget
898119.002022-05-018467Actual
3334794.382024-10-3184611Actual
7338117.002022-11-018436Actual
20783125.002023-12-028464Actual
524499.002022-09-018466Actual
6447200.002022-10-018417Budget
279625.002022-07-028426Actual
2846100.002022-07-028436Budget
2475200.002022-07-028414Budget
3446328.422024-12-0184511Actual
803527.002022-12-028473Actual
37628271.002025-03-018467Actual
2722195.002024-05-318446Actual
3266102.602022-07-028428Actual
9577117.002022-12-308436Actual
2606690.002024-04-308436Actual
22819145.002024-01-308415Actual
27987350.002024-07-018413Actual
34296193.512024-12-018468Actual
1251842.002023-04-018473Actual
12299110.172023-03-018468Actual
34001123.002024-12-018436Actual
10694124.002023-01-308436Actual
10517100.002023-01-308465Budget
7709193.512022-11-018418Actual
19810135.002023-11-018415Actual
756100.002022-05-018466Budget
1851314.592023-09-0184612Actual
3800673.102025-03-0184112Actual

Generated 2025-05-31 14:12:34.955 UTC