[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781895.022022-10-318468Actual
2988436.932024-07-3084211Actual
13368128.362023-03-318428Actual
2296685.002024-01-298436Actual
2269875.002024-01-298473Actual
1027230.002023-01-298473Budget
30982123.102024-08-3084111Actual
38153118.802025-02-2884213Actual
33641293.002024-11-308413Actual
2101469.002023-12-018446Actual
289390.002022-07-018446Budget
3679882.682025-01-2984611Actual
28107444.002024-06-308414Actual
15863102.002023-07-018436Actual
557180.002022-08-318468Budget
2245877.362023-12-2984611Actual
11500144.002023-02-288464Actual
21989111.002023-12-298436Actual
795780.002022-12-018463Budget
33854209.002024-11-308415Actual
579040.002022-09-308473Budget
365147.002022-04-308415Actual
2435123.102024-02-2884211Actual
25821232.002024-04-298414Actual
14558204.002023-05-318463Actual
35039162.002024-12-298465Actual
7102100.002022-10-318415Budget
8832200.002022-12-018418Budget
893991.992022-12-018468Actual
8612100.002022-12-018466Actual
20748218.002023-12-018414Actual
9578100.002022-12-298436Budget
3800673.102025-02-2884112Actual
3635460.002025-01-298456Actual
6776100.002022-10-318413Budget
182250.002022-05-318456Budget
504246.002022-08-318426Actual
838200.002022-04-308417Budget
3564995.442024-12-2984611Actual
10986153.002023-01-298467Actual
24232146.542024-02-288428Actual
3918650.762025-03-3184212Actual
3015057.392024-07-3084113Actual
10740105.002023-01-298446Actual
7897100.002022-12-018413Budget
2101200.002022-05-318418Budget
32107149.702024-09-2984111Actual
214980.002022-05-318428Budget
11720108.002023-02-288416Actual
24852122.002024-03-308415Actual
406250.002022-07-318456Budget
2139550.762023-12-0184311Actual
17871100.002023-08-318416Actual
18160246.542023-08-318418Actual
1632712.462023-07-0184511Actual
611894.002022-09-308416Actual
35768205.022024-12-2984612Actual
8753100.002022-12-018467Budget
25235317.752024-03-308418Actual
38687103.002025-03-318466Actual
30030103.952024-07-3084112Actual
466540.002022-08-318473Budget
11113128.362023-01-298428Actual
9019100.002022-12-298413Budget
9680.002022-04-308463Budget
29764176.842024-07-308428Actual
35707122.042024-12-2984112Actual
631050.002022-09-308456Budget
2538311.402024-03-3084211Actual
33019353.002024-10-308417Actual
2609248.002024-04-298446Actual
10460200.002023-01-298415Budget
23765151.002024-02-288464Actual
36302125.002025-01-298436Actual
1351200.002022-05-318414Budget
1795248.002023-08-318446Actual
3688420.972025-01-2984212Actual
12049164.002023-02-288417Actual
636890.002022-09-308466Budget
3592213.002022-07-318414Actual
2178485.002023-12-298464Actual
34263245.032024-11-308428Actual
9344100.002022-12-298415Budget
9946200.002022-12-298418Budget
513980.002022-08-318446Budget
17566355.002023-08-318413Actual
11438200.002023-02-288414Budget
756100.002022-04-308466Budget
102780.002022-04-308428Budget
17625.002022-04-308473Actual
289291.002022-07-018446Actual
174785.012023-07-3184212Actual
30177164.412024-07-3084213Actual
37100.002022-04-308413Budget
6119100.002022-09-308416Budget
6039200.002022-09-308465Budget

Generated 2025-05-30 08:20:44.056 UTC