[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235219.272024-01-1084112Actual
27195135.002024-05-118436Actual
3140114.002022-06-128467Actual
31037102.892024-08-1184311Actual
164778.212023-06-1284612Actual
1842242.252023-08-1284611Actual
2533130.002022-06-128464Actual
174515.012023-07-1284112Actual
224180.002022-04-118414Actual
3745299.002025-02-098436Actual
37714272.302025-02-098428Actual
18817165.002023-09-118465Actual
1995897.002023-10-128436Actual
65190.002022-04-118446Budget
1191260.002023-02-098456Budget
30924281.392024-08-118468Actual
1725064.592023-07-1284111Actual
5384100.002022-08-128467Budget
3556276.292024-12-1084311Actual
10596104.002023-01-108416Actual
888190.002022-11-128428Budget
2305185.002024-01-108466Actual
22606309.002024-01-108413Actual
38276179.002025-03-128463Actual
1186474.002023-02-098446Actual
33946116.002024-11-118416Actual
2254915.652023-12-1084612Actual
2207478.002023-12-108466Actual
28903105.022024-06-1184112Actual
11865100.002023-02-098446Budget
1489216.002022-05-128415Actual
10135100.002023-01-108413Budget
1526611.402023-05-1284211Actual
28022222.002024-06-118463Actual
29972102.892024-07-1184611Actual
9402168.002022-12-108465Actual
14558204.002023-05-128463Actual
1662688.002023-07-128473Actual
18605174.002023-09-118463Actual
1636136.932023-06-1284611Actual
15180141.992023-05-128468Actual
25734181.002024-04-108463Actual
30514212.002024-08-118465Actual
39158113.532025-03-1284112Actual
2845130.002022-06-128436Actual
579136.002022-09-118473Actual
12050200.002023-02-098417Budget
5839242.002022-09-118414Actual
2107086.002023-11-128466Actual
915621.002022-12-108473Actual
2579357.002024-04-108473Actual
406250.002022-07-128456Budget
518650.002022-08-128456Budget
30266373.002024-08-118413Actual
3397336.002024-11-118426Actual
37100.002022-04-118413Budget
458670.002022-08-128463Budget
3005823.102024-07-1184212Actual
6447200.002022-09-118417Budget
7337100.002022-10-128436Budget
22761101.002024-01-108464Actual
999590.002022-12-108428Budget
2787067.922024-05-1184113Actual
803527.002022-11-128473Actual
16040198.002023-06-128467Actual
21750165.002023-12-108414Actual
214980.002022-05-128428Budget
22131184.002023-12-108417Actual
11501100.002023-02-098464Budget
14114301.092023-04-118418Actual
406149.002022-07-128456Actual
36103.002022-04-118413Actual
17192163.212023-07-128468Actual
21631268.002023-12-108413Actual
25177198.002024-03-118467Actual
11641164.002023-02-098465Actual
466540.002022-08-128473Budget
6215120.002022-09-118436Actual
2072044.002023-11-128473Actual
894070.002022-11-128468Budget
1692164.002023-07-128446Actual
28582492.002024-06-118418Actual
69850.002022-04-118456Budget
10380100.002023-01-108464Budget
3685682.682025-01-1084112Actual
17601202.002023-08-128463Actual
2541027.362024-03-1184311Actual
2535576.292024-03-1184111Actual
1304060.002023-03-128456Budget
2875773.102024-06-1184311Actual
1390159.002023-04-118446Actual
24675192.002024-03-118463Actual
20221146.542023-10-128428Actual
65072.002022-04-118446Actual
167844.002022-05-128426Actual
5572123.812022-08-128468Actual
17072142.002023-07-128467Actual
35449216.242024-12-108468Actual
11438200.002023-02-098414Budget
2036718.842023-10-1284311Actual
2999116.002022-06-128466Actual
37888107.142025-02-0984411Actual
12049164.002023-02-098417Actual
2656944.382024-04-1084611Actual
36917131.612025-01-1084612Actual
1630041.192023-06-1284411Actual
743133.002022-10-128456Actual
391950.002022-07-128426Budget
13509294.002023-04-118413Actual
12378107.002023-03-128413Actual
32877109.002024-10-118436Actual
803430.002022-11-128473Budget
3224984.802024-09-1084611Actual
8880117.752022-11-128428Actual
3676639.062025-01-1084511Actual
5324142.002022-08-128417Actual
1898237.002023-09-118456Actual
1833433.742023-08-1284311Actual
55530.002022-04-118426Budget
3290386.002024-10-118446Actual

Generated 2025-05-11 09:40:14.977 UTC