[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718380.002025-02-138473Actual
2340347.572024-01-1484411Actual
174785.012023-07-1684212Actual
23858143.002024-02-138465Actual
14114301.092023-04-158418Actual
1580888.002023-06-168416Actual
30209134.592024-07-1584613Actual
10846103.002023-01-148466Actual
19633182.002023-10-168463Actual
3218997.572024-09-1484411Actual
7337100.002022-10-168436Budget
35329254.002024-12-148467Actual
4261100.002022-07-168467Budget
19599288.002023-10-168413Actual
2204139.002023-12-148456Actual
3101036.932024-08-1584211Actual
242631.002022-06-168473Actual
1005670.002022-12-148468Budget
11064251.092023-01-148418Actual
1627331.612023-06-1684311Actual
22726189.002024-01-148414Actual
9577117.002022-12-148436Actual
10381116.002023-01-148464Actual
967236.002022-12-148456Actual
2716739.002024-05-158426Actual
604100.002022-04-158436Budget
188377.002022-05-168466Actual
9680.002022-04-158463Budget
2288125.002022-06-168413Actual
346766.002022-07-168463Actual
1526611.402023-05-1684211Actual
30386326.002024-08-158414Actual
4201129.002022-07-168417Actual
3221631.612024-09-1484511Actual
35853148.622024-12-1484213Actual
30572112.002024-08-158416Actual
1931213.532023-09-1584211Actual
3266102.602022-06-168428Actual
33053236.002024-10-158467Actual
24760189.002024-03-158414Actual
3520444.002024-12-148456Actual
35707122.042024-12-1484112Actual
2096027.002023-11-168426Actual
11818117.002023-02-138436Actual
3077222.002022-06-168417Actual
2763290.122024-05-1584411Actual
524499.002022-08-168466Actual
37211424.002025-02-138414Actual
21631268.002023-12-148413Actual
10320180.002023-01-148414Actual
29083132.832024-06-1584613Actual
9868100.002022-12-148467Budget
3582671.432024-12-1484113Actual
28234220.002024-06-158465Actual
10986153.002023-01-148467Actual
663790.002022-09-158428Budget
22166194.002023-12-148467Actual
972980.002022-12-148466Budget
7102100.002022-10-168415Budget
12707189.002023-03-168415Actual
27492184.422024-05-158468Actual
5511135.932022-08-168428Actual
32822127.002024-10-158416Actual
21665204.002023-12-148463Actual
3290386.002024-10-158446Actual
11252100.002023-02-138413Budget
7023200.002022-10-168464Budget
3668557.142025-01-1484211Actual
3906613.532025-03-1684511Actual
2831929.002024-06-158426Actual
504246.002022-08-168426Actual
3446328.422024-11-1584511Actual
1139018.002023-02-138473Actual
7338117.002022-10-168436Actual
14524252.002023-05-168413Actual
16689105.002023-07-168464Actual
2648144.382024-04-1484311Actual
13241100.002023-03-168467Budget
164465.012023-06-1684212Actual
1485531.002023-05-168426Actual
8284116.002022-11-168465Actual
130218.002022-05-168473Actual
1299299.002023-03-168446Actual
11500144.002023-02-138464Actual
37861102.892025-02-1384311Actual
3373363.002024-11-158473Actual
31037102.892024-08-1584311Actual
6776100.002022-10-168413Budget
9205200.002022-12-148414Budget
9481100.002022-12-148416Budget
2101200.002022-05-168418Budget
3654100.002022-07-168464Budget
850770.002022-11-168446Budget
20254196.542023-10-168468Actual
39100132.682025-03-1684611Actual
2656944.382024-04-1484611Actual

Generated 2025-05-15 18:48:07.595 UTC