[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 192  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490200.002022-05-298415Budget
1529328.422023-05-2984311Actual
23229135.932024-01-278428Actual
354540.002022-07-298473Budget
3326140.482022-06-298468Actual
29083132.832024-06-2884613Actual
2923282.002024-07-288473Actual
4713200.002022-08-298414Budget
31098107.142024-08-2884611Actual
2837378.002024-06-288446Actual
256148.212024-03-2884612Actual
225200.002022-04-288414Budget
38068205.022025-02-2684612Actual
1901483.002023-09-288466Actual
4262147.002022-07-298467Actual
26366187.452024-04-278468Actual
10926200.002023-01-278417Budget
5650100.002022-09-288413Budget
26780141.612024-04-2784613Actual
5463100.002022-08-298418Budget
2494562.002024-03-288416Actual
4775153.002022-08-298464Actual
3015057.392024-07-2884113Actual
2549760.332024-03-2884611Actual
9946200.002022-12-278418Budget
65190.002022-04-288446Budget
3328665.652024-10-2884311Actual
507100.002022-04-288416Budget
3373363.002024-11-288473Actual
38396200.002025-03-298464Actual
3739799.002025-02-268416Actual
2107086.002023-11-298466Actual
23765151.002024-02-268464Actual
2201564.002023-12-278446Actual
1728100.002022-05-298436Budget
3405100.002022-07-298413Budget
2001039.002023-10-298456Actual
2239839.062023-12-2784311Actual
16654222.002023-07-298414Actual
12567200.002023-03-298414Budget
2947334.002024-07-288426Actual
7570200.002022-10-298417Budget
3742432.002025-02-268426Actual
8753100.002022-11-298467Budget
255557.142024-03-2884112Actual
509198.002022-08-298436Actual
1467794.002023-05-298464Actual
2846100.002022-06-298436Budget
3582671.432024-12-2784113Actual
4712196.002022-08-298414Actual
30266373.002024-08-288413Actual
7241100.002022-10-298416Budget
1887560.002023-09-288416Actual
34946249.002024-12-278464Actual
1535467.782023-05-2984611Actual
5978200.002022-09-288415Budget
37034134.592025-01-2784613Actual
11173132.902023-01-278468Actual
27987350.002024-06-288413Actual
27812189.062024-05-2884612Actual
4994100.002022-08-298416Budget
1310090.002023-03-298466Budget
27693111.402024-05-2884611Actual
31640231.002024-09-278465Actual
3183889.002024-09-278466Actual
177590.002022-05-298446Budget
2334936.932024-01-2784211Actual
2134053.952023-11-2984111Actual
897100.002022-04-288467Budget
1078860.002023-01-278456Budget
17720120.002023-08-298464Actual
888190.002022-11-298428Budget
17072142.002023-07-298467Actual
2036718.842023-10-2984311Actual
23108196.002024-01-278417Actual
27049241.002024-05-288415Actual
27751116.722024-05-2884112Actual
2031276.292023-10-2984111Actual
7162100.002022-10-298465Budget

Generated 2025-05-28 06:28:24.737 UTC