[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 112  >   

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688420.972025-01-2784212Actual
2289100.002022-06-298413Budget
205403.952023-10-2984212Actual
1244166.002023-03-298463Actual
17686147.002023-08-298414Actual
2337639.062024-01-2784311Actual
9205200.002022-12-278414Budget
1086107.142022-04-288468Actual
11439231.002023-02-268414Actual
16005218.002023-06-298417Actual
13665134.002023-04-288464Actual
579136.002022-09-288473Actual
2839960.002024-06-288456Actual
1131377.002023-02-268463Actual
1423657.142023-04-2884111Actual
1396076.002023-04-288466Actual
1251842.002023-03-298473Actual
1591549.002023-06-298456Actual
1836133.742023-08-2984411Actual
6216100.002022-09-288436Budget
5323200.002022-08-298417Budget
1223984.422023-02-268428Actual
3334794.382024-10-2884611Actual
3440985.872024-11-2884311Actual
6263101.002022-09-288446Actual
1962200.002022-05-298417Budget
15657125.002023-06-298464Actual
3219200.002022-06-298418Budget
2532100.002022-06-298464Budget
18724120.002023-09-288464Actual
631050.002022-09-288456Budget
21282146.542023-11-298468Actual
224180.002022-04-288414Actual
26991204.002024-05-288464Actual
18605174.002023-09-288463Actual
15180141.992023-05-298468Actual
32608107.002024-10-288473Actual
2479486.002024-03-288464Actual
34001123.002024-11-288436Actual
16569180.002023-07-298463Actual
22819145.002024-01-278415Actual
182250.002022-05-298456Budget
1117490.002023-01-278468Budget
2988436.932024-07-2884211Actual
967140.002022-12-278456Budget
1467794.002023-05-298464Actual
1523868.852023-05-2984111Actual
30982123.102024-08-2884111Actual
10380100.002023-01-278464Budget
2193464.002023-12-278416Actual
39338190.732025-03-2984613Actual
1390159.002023-04-288446Actual
15118334.422023-05-298418Actual
571370.002022-09-288463Budget
38602138.002025-03-298436Actual
1735912.462023-07-2984511Actual
38361395.002025-03-298414Actual
3561615.652024-12-2784511Actual
8142155.002022-11-298464Actual
242631.002022-06-298473Actual
256148.212024-03-2884612Actual
4341100.002022-07-298418Budget
1461538.002023-05-298473Actual
27987350.002024-06-288413Actual
9946200.002022-12-278418Budget
284100.002022-04-288464Budget
7240118.002022-10-298416Actual
3077222.002022-06-298417Actual
14558204.002023-05-298463Actual
2497218.002024-03-288426Actual
13241100.002023-03-298467Budget
37091396.002025-02-268413Actual
28022222.002024-06-288463Actual
365147.002022-04-288415Actual
3127678.452024-08-2884113Actual
1795248.002023-08-298446Actual
855440.002022-11-298456Budget
728856.002022-10-298426Actual
2845130.002022-06-298436Actual
8459120.002022-11-298436Actual
36565191.992025-01-278428Actual
9019100.002022-12-278413Budget
5838200.002022-09-288414Budget
2611843.002024-04-278456Actual
7162100.002022-10-298465Budget
3512439.002024-12-278426Actual

Generated 2025-05-28 16:52:32.474 UTC