[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662812.462024-04-2784112Actual
18221182.902023-08-298468Actual
1084790.002023-01-278466Budget
8612100.002022-11-298466Actual
37100.002022-04-288413Budget
603112.002022-04-288436Actual
37888107.142025-02-2684411Actual
4202200.002022-07-298417Budget
8222160.002022-11-298415Actual
2947334.002024-07-288426Actual
144098.212023-04-2884112Actual
4340184.422022-07-298418Actual
11642100.002023-02-268465Budget
5898115.002022-09-288464Actual
21248176.842023-11-298428Actual
3791200.002022-07-298465Budget
12566193.002023-03-298414Actual
8460100.002022-11-298436Budget
524590.002022-08-298466Budget
17926112.002023-08-298436Actual
26333198.052024-04-278428Actual
38068205.022025-02-2684612Actual
224180.002022-04-288414Actual
32399127.572024-09-2784113Actual
23858143.002024-02-268465Actual
33111352.602024-10-288418Actual
8880117.752022-11-298428Actual
907880.002022-12-278463Budget
12945107.002023-03-298436Actual
235219.272024-01-2784112Actual
33584206.522024-10-2884613Actual
3127678.452024-08-2884113Actual
1591549.002023-06-298456Actual
26957309.002024-05-288414Actual
3655135.002022-07-298464Actual
3627432.002025-01-278426Actual
1588955.002023-06-298446Actual
1931213.532023-09-2884211Actual
38899195.022025-03-298468Actual
18102129.002023-08-298467Actual
7897100.002022-11-298413Budget
17778110.002023-08-298415Actual
1490957.002023-05-298446Actual
2196127.002023-12-278426Actual
27987350.002024-06-288413Actual
12299110.172023-02-268468Actual
10694124.002023-01-278436Actual
9264174.002022-12-278464Actual
102780.002022-04-288428Budget
12112113.002023-02-268467Actual
27337272.002024-05-288417Actual
1993030.002023-10-298426Actual
26305484.422024-04-278418Actual
18690194.002023-09-288414Actual
775790.002022-10-298428Budget
10321200.002023-01-278414Budget
1692164.002023-07-298446Actual
31753125.002024-09-278436Actual
20254196.542023-10-298468Actual
2001039.002023-10-298456Actual
10693100.002023-01-278436Budget
2101200.002022-05-298418Budget
1523868.852023-05-2984111Actual
2004369.002023-10-298466Actual
11500144.002023-02-268464Actual
756100.002022-04-288466Budget
12708200.002023-03-298415Budget
2045541.192023-10-2984611Actual
35329254.002024-12-278467Actual
279625.002022-06-298426Actual
182250.002022-05-298456Budget
452694.002022-08-298413Actual
15118334.422023-05-298418Actual
9994179.872022-12-278428Actual
630942.002022-09-288456Actual
1396076.002023-04-288466Actual
15750143.002023-06-298465Actual
6263101.002022-09-288446Actual
1392743.002023-04-288456Actual
17192163.212023-07-298468Actual
2305185.002024-01-278466Actual
855362.002022-11-298456Actual
25235317.752024-03-288418Actual
65072.002022-04-288446Actual
669880.002022-09-288468Budget
195429.272023-09-2884612Actual
1621868.852023-06-2984111Actual
3328665.652024-10-2884311Actual
1117490.002023-01-278468Budget
14558204.002023-05-298463Actual
2991196.512024-07-2884311Actual
27430357.152024-05-288418Actual
31037102.892024-08-2884311Actual
29972102.892024-07-2884611Actual
16160211.692023-06-298468Actual
38241326.002025-03-298413Actual

Generated 2025-05-28 06:49:15.561 UTC