[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 960  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27430357.152024-05-288418Actual
36975145.112025-01-2784113Actual
33231160.342024-10-2884111Actual
3015057.392024-07-2884113Actual
1351200.002022-05-298414Budget
17686147.002023-08-298414Actual
2036718.842023-10-2984311Actual
683680.002022-10-298463Budget
504246.002022-08-298426Actual
174515.012023-07-2984112Actual
27693111.402024-05-2884611Actual
15146126.842023-05-298428Actual
604100.002022-04-288436Budget
3408578.002024-11-288466Actual
34911403.002024-12-278414Actual
1559449.002023-06-298473Actual
35707122.042024-12-2784112Actual
23858143.002024-02-268465Actual
30209134.592024-07-2884613Actual
11641164.002023-02-268465Actual
855440.002022-11-298456Budget
26780141.612024-04-2784613Actual
11438200.002023-02-268414Budget
1186474.002023-02-268446Actual
1632712.462023-06-2984511Actual
1490200.002022-05-298415Budget
2057113.532023-10-2984612Actual
4774100.002022-08-298464Budget
205137.142023-10-2984112Actual
13242158.002023-03-298467Actual
38241326.002025-03-298413Actual
7101130.002022-10-298415Actual
1842242.252023-08-2984611Actual
11500144.002023-02-268464Actual
2535576.292024-03-2884111Actual
19718158.002023-10-298414Actual
3593200.002022-07-298414Budget
1167100.002022-05-298413Budget
3139100.002022-06-298467Budget
3517869.002024-12-278446Actual
1526611.402023-05-2984211Actual
4340184.422022-07-298418Actual
65072.002022-04-288446Actual
915730.002022-12-278473Budget
13368128.362023-03-298428Actual
1866241.002023-09-288473Actual
2405555.002024-02-268466Actual
27812189.062024-05-2884612Actual
1684098.002023-07-298416Actual
22166194.002023-12-278467Actual
4201129.002022-07-298417Actual
13179148.002023-03-298417Actual
2479486.002024-03-288464Actual
401580.002022-07-298446Budget
69747.002022-04-288456Actual
3871100.002022-07-298416Budget
3901263.532025-03-2984311Actual
6216100.002022-09-288436Budget
36247135.002025-01-278416Actual
346670.002022-07-298463Budget
234880.002022-06-298463Budget
36189174.002025-01-278465Actual
2196127.002023-12-278426Actual
6263101.002022-09-288446Actual
967236.002022-12-278456Actual
30769315.002024-08-288417Actual
1176940.002023-02-268426Budget
35768205.022024-12-2784612Actual
7337100.002022-10-298436Budget
1431831.612023-04-2884411Actual
1027230.002023-01-278473Budget
31218162.462024-08-2884612Actual
183889.272023-08-2984511Actual
289291.002022-06-298446Actual
30421273.002024-08-288464Actual
34734117.042024-11-2884613Actual
466540.002022-08-298473Budget
16005218.002023-06-298417Actual
33584206.522024-10-2884613Actual
30386326.002024-08-288414Actual

Generated 2025-05-28 07:46:34.331 UTC