[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765835.002023-08-308473Actual
177590.002022-05-308446Budget
571370.002022-09-298463Budget
1191260.002023-02-278456Budget
14176145.022023-04-298468Actual
29295184.002024-07-298464Actual
22853108.002024-01-288465Actual
1689590.002023-07-308436Actual
8833199.572022-11-308418Actual
2648144.382024-04-2884311Actual
9343136.002022-12-288415Actual
38068205.022025-02-2784612Actual
38454215.002025-03-308415Actual
21842168.002023-12-288415Actual
36975145.112025-01-2884113Actual
952947.002022-12-288426Actual
3180550.002024-09-288456Actual
2533130.002022-06-308464Actual
1223984.422023-02-278428Actual
3101036.932024-08-2984211Actual
9994179.872022-12-288428Actual
5898115.002022-09-298464Actual
3671276.292025-01-2884311Actual
1351200.002022-05-308414Budget
888190.002022-11-308428Budget
245512.892024-02-2784212Actual
406149.002022-07-308456Actual
3284929.002024-10-298426Actual
225165.012023-12-2884112Actual
20254196.542023-10-308468Actual
2672064.412024-04-2884113Actual
1019580.002023-01-288463Actual
20221146.542023-10-308428Actual
2234373.102023-12-2884111Actual
214980.002022-05-308428Budget
898119.002022-04-298467Actual
5384100.002022-08-308467Budget
2645439.062024-04-2884211Actual
1435145.442023-04-2984611Actual
518557.002022-08-308456Actual
2728082.002024-05-298466Actual
1431831.612023-04-2984411Actual
2497218.002024-03-298426Actual
36062433.002025-01-288414Actual
850770.002022-11-308446Budget
557180.002022-08-308468Budget
2541027.362024-03-2984311Actual
7023200.002022-10-308464Budget
2475200.002022-06-308414Budget
36599184.422025-01-288468Actual
749180.002022-10-308466Budget
21876105.002023-12-288465Actual
3898563.532025-03-3084211Actual
513980.002022-08-308446Budget
35977205.002025-01-288463Actual
3520444.002024-12-288456Actual
10460200.002023-01-288415Budget
1139018.002023-02-278473Actual
2603818.002024-04-288426Actual
10135100.002023-01-288413Budget
10381116.002023-01-288464Actual
167844.002022-05-308426Actual
1559449.002023-06-308473Actual
3791513.532025-02-2784511Actual
28702165.662024-06-2984111Actual
5650100.002022-09-298413Budget
12946100.002023-03-308436Budget
11817100.002023-02-278436Budget
3854788.002025-03-308416Actual
3458335.872024-11-2984212Actual
2148345.442023-11-3084611Actual
4261100.002022-07-308467Budget
2716739.002024-05-298426Actual
30301210.002024-08-298463Actual
3140114.002022-06-308467Actual
3968100.002022-07-308436Budget
2944696.002024-07-298416Actual
9792.002022-04-298463Actual
19106234.002023-09-298467Actual
999590.002022-12-288428Budget
1244070.002023-03-308463Budget
25000109.002024-03-298436Actual
182250.002022-05-308456Budget
1830712.462023-08-3084211Actual
19226131.392023-09-298468Actual
4854200.002022-08-308415Budget
9018110.002022-12-288413Actual
4713200.002022-08-308414Budget
11865100.002023-02-278446Budget
3561615.652024-12-2884511Actual
565194.002022-09-298413Actual
1551100.002022-05-308465Budget
28199229.002024-06-298415Actual
6589100.002022-09-298418Budget
1998461.002023-10-308446Actual
691529.002022-10-308473Actual

Generated 2025-05-30 00:22:23.555 UTC