[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 480  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30627103.002024-09-018436Actual
17625.002022-05-028473Actual
3067949.002024-09-018456Actual
4774100.002022-09-028464Budget
1765835.002023-09-028473Actual
1698088.002023-08-028466Actual
30924281.392024-09-018468Actual
5839242.002022-10-028414Actual
1901483.002023-10-028466Actual
5384100.002022-09-028467Budget
504246.002022-09-028426Actual
3733147.002022-08-028415Actual
466540.002022-09-028473Budget
29798231.392024-08-018468Actual
2291177.002024-01-318416Actual
2831929.002024-07-028426Actual
234963.002022-07-038463Actual
22641168.002024-01-318463Actual
2991196.512024-08-0184311Actual
7162100.002022-11-028465Budget
565194.002022-10-028413Actual
3918650.762025-04-0284212Actual
1176862.002023-03-028426Actual
32551177.002024-11-018463Actual
4853190.002022-09-028415Actual
15502364.002023-07-038413Actual
9401100.002022-12-318465Budget
194843.952023-10-0284112Actual
2435123.102024-03-0184211Actual
332590.002022-07-038468Budget
9868100.002022-12-318467Budget
284100.002022-05-028464Budget
3325959.272024-11-0184211Actual
7241100.002022-11-028416Budget
1882100.002022-06-028466Budget
14114301.092023-05-028418Actual
34702152.132024-12-0284213Actual
8082218.002022-12-038414Actual
7240118.002022-11-028416Actual
7629100.002022-11-028467Budget
1005670.002022-12-318468Budget
20841155.002023-12-038415Actual
3405351.002024-12-028456Actual
2716739.002024-06-018426Actual
6263101.002022-10-028446Actual
3373363.002024-12-028473Actual
34911403.002024-12-318414Actual
23858143.002024-03-018465Actual
24265211.692024-03-018468Actual
69747.002022-05-028456Actual
1890233.002023-10-028426Actual
31640231.002024-10-018465Actual
3582671.432024-12-3184113Actual
3553570.972024-12-3184211Actual
11865100.002023-03-028446Budget
775790.002022-11-028428Budget
11439231.002023-03-028414Actual
2839960.002024-07-028456Actual
3739799.002025-03-028416Actual
34263245.032024-12-028428Actual
1064440.002023-01-318426Budget
30421273.002024-09-018464Actual
32608107.002024-11-018473Actual
444780.002022-08-028468Budget
9402168.002022-12-318465Actual
346766.002022-08-028463Actual
3224984.802024-10-0184611Actual
2370236.002024-03-018473Actual
3106484.802024-09-0184411Actual
3446328.422024-12-0284511Actual
6447200.002022-10-028417Budget
12566193.002023-04-028414Actual
3676639.062025-01-3184511Actual
12379100.002023-04-028413Budget
3408578.002024-12-028466Actual
6040142.002022-10-028465Actual
39100132.682025-04-0284611Actual
1131270.002023-03-028463Budget
2405555.002024-03-018466Actual
12112113.002023-03-028467Actual
557180.002022-09-028468Budget
33761316.002024-12-028414Actual
2502660.002024-04-018446Actual
235219.272024-01-3184112Actual
29353262.002024-08-018415Actual
35004297.002024-12-318415Actual
1303968.002023-04-028456Actual
38153118.802025-03-0284213Actual
25856161.002024-05-018464Actual
29260327.002024-08-018414Actual
7756104.112022-11-028428Actual
1027332.002023-01-318473Actual
256148.212024-04-0184612Actual
518557.002022-09-028456Actual
25263158.662024-04-018428Actual
2958684.002024-08-018466Actual
38779222.002025-04-028467Actual

Generated 2025-06-01 11:56:22.538 UTC