[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1019  >   <  TAKE 124  >   

84 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524590.002022-08-308466Budget
3328665.652024-10-2984311Actual
3221631.612024-09-2884511Actual
2873043.312024-06-2984211Actual
1446711.402023-04-2984612Actual
9344100.002022-12-288415Budget
2508581.002024-03-298466Actual
2107086.002023-11-308466Actual
803430.002022-11-308473Budget
1993030.002023-10-308426Actual
3455592.252024-11-2984112Actual
406250.002022-07-308456Budget
781770.002022-10-308468Budget
10518123.002023-01-288465Actual
8363100.002022-11-308416Budget
7570200.002022-10-308417Budget
4775153.002022-08-308464Actual
1139130.002023-02-278473Budget
162469.272023-06-3084211Actual
3067949.002024-08-298456Actual
18690194.002023-09-298414Actual
12190201.082023-02-278418Actual
7241100.002022-10-308416Budget
23610278.002024-02-278413Actual
10134105.002023-01-288413Actual
1931213.532023-09-2984211Actual
36444367.002025-01-288417Actual
1496870.002023-05-308466Actual
2405555.002024-02-278466Actual
265359.272024-04-2884511Actual
5462311.692022-08-308418Actual
21876105.002023-12-288465Actual
1289736.002023-03-308426Actual
38602138.002025-03-308436Actual
1435145.442023-04-2984611Actual
38396200.002025-03-308464Actual
33796204.002024-11-298464Actual
636967.002022-09-298466Actual
29140360.002024-07-298413Actual
15622155.002023-06-308414Actual
26837300.002024-05-298413Actual
444780.002022-07-308468Budget
19810135.002023-10-308415Actual
36917131.612025-01-2884612Actual
29764176.842024-07-298428Actual
2714086.002024-05-298416Actual
1727823.102023-07-3084211Actual
32636448.002024-10-298414Actual
1728100.002022-05-308436Budget
3520444.002024-12-288456Actual
21127160.002023-11-308417Actual
17158107.142023-07-308428Actual
412290.002022-07-308466Budget
4123124.002022-07-308466Actual
8460100.002022-11-308436Budget
15863102.002023-06-308436Actual
2293819.002024-01-288426Actual
12946100.002023-03-308436Budget
36302125.002025-01-288436Actual
9680.002022-04-298463Budget
3747892.002025-02-278446Actual
9947325.332022-12-288418Actual
2716739.002024-05-298426Actual
14735168.002023-05-308415Actual
2093369.002023-11-308416Actual
8754148.002022-11-308467Actual
29175182.002024-07-298463Actual
30177164.412024-07-2984213Actual
365147.002022-04-298415Actual
32459118.802024-09-2884613Actual
2724743.002024-05-298456Actual
34001123.002024-11-298436Actual
3523787.002024-12-288466Actual
18724120.002023-09-298464Actual
3733147.002022-07-308415Actual
2346356.082024-01-2884611Actual
326780.002022-06-308428Budget
11253140.002023-02-278413Actual
7629100.002022-10-308467Budget
2958684.002024-07-298466Actual
999590.002022-12-288428Budget
18570380.002023-09-298413Actual
10381116.002023-01-288464Actual
2104051.002023-11-308456Actual

Generated 2025-05-30 01:59:20.630 UTC