[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191260.002023-03-128456Budget
36247135.002025-02-108416Actual
3561615.652025-01-1084511Actual
9344100.002023-01-108415Budget
2045541.192023-11-1284611Actual
279730.002022-07-138426Budget
7337100.002022-11-128436Budget
2072044.002023-12-138473Actual
8754148.002022-12-138467Actual
11642100.002023-03-128465Budget
36599184.422025-02-108468Actual
162469.272023-07-1384211Actual
15180141.992023-06-128468Actual
3059953.002024-09-118426Actual
10321200.002023-02-108414Budget
13321243.512023-04-128418Actual
37714272.302025-03-128428Actual
3556276.292025-01-1084311Actual
1360379.002023-05-128473Actual
8083200.002022-12-138414Budget
749180.002022-11-128466Budget
33796204.002024-12-128464Actual
15502364.002023-07-138413Actual
3791513.532025-03-1284511Actual
1493550.002023-06-128456Actual
3292943.002024-11-118456Actual
2546423.102024-04-1184511Actual
1526611.402023-06-1284211Actual
20135132.002023-11-128467Actual
2435123.102024-03-1184211Actual
3077222.002022-07-138417Actual
2670179.002022-07-138465Actual
102780.002022-05-128428Budget
6509161.002022-10-128467Actual
34675134.592024-12-1284113Actual
3177971.002024-10-118446Actual
25177198.002024-04-118467Actual
23823162.002024-03-118415Actual
743240.002022-11-128456Budget
972873.002023-01-108466Actual
38184239.852025-03-1284613Actual
37100.002022-05-128413Budget
18570380.002023-10-128413Actual
2952776.002024-08-118446Actual
18605174.002023-10-128463Actual
30862542.002024-09-118418Actual
12946100.002023-04-128436Budget
11865100.002023-03-128446Budget
9264174.002023-01-108464Actual
14019162.002023-05-128417Actual
34702152.132024-12-1284213Actual
2722195.002024-06-118446Actual
15657125.002023-07-138464Actual
850665.002022-12-138446Actual
9994179.872023-01-108428Actual
4712196.002022-09-128414Actual
35507120.972025-01-1084111Actual
28582492.002024-07-128418Actual
2642690.122024-05-1184111Actual
35853148.622025-01-1084213Actual
2757853.952024-06-1184211Actual
3373363.002024-12-128473Actual
2692986.002024-06-118473Actual
1931213.532023-10-1284211Actual
34296193.512024-12-128468Actual
27492184.422024-06-118468Actual
1396076.002023-05-128466Actual
9947325.332023-01-108418Actual
2036718.842023-11-1284311Actual
26305484.422024-05-118418Actual
452694.002022-09-128413Actual
14142117.752023-05-128428Actual
2139550.762023-12-1384311Actual
37246288.002025-03-128464Actual
466436.002022-09-128473Actual
3553570.972025-01-1084211Actual
13320200.002023-04-128418Budget
663790.002022-10-128428Budget
1882100.002022-06-128466Budget
1969083.002023-11-128473Actual
17720120.002023-09-128464Actual
21220346.542023-12-138418Actual
3221631.612024-10-1184511Actual
28022222.002024-07-128463Actual
194843.952023-10-1284112Actual
781895.022022-11-128468Actual
19633182.002023-11-128463Actual
164198.212023-07-1384112Actual
1376097.002023-05-128465Actual
256148.212024-04-1184612Actual
13509294.002023-05-128413Actual
18188117.752023-09-128428Actual
2196127.002024-01-108426Actual
17601202.002023-09-128463Actual
4995103.002022-09-128416Actual
12191200.002023-03-128418Budget
36103.002022-05-128413Actual
3343320.972024-11-1184212Actual
10846103.002023-02-108466Actual
7102100.002022-11-128415Budget
2878483.742024-07-1284411Actual
2669100.002022-07-138465Budget
26333198.052024-05-118428Actual
12112113.002023-03-128467Actual
10926200.002023-02-108417Budget
2039443.312023-11-1284411Actual
285145.002022-05-128464Actual
21665204.002024-01-108463Actual
326780.002022-07-138428Budget
1893094.002023-10-128436Actual
1026114.722022-05-128428Actual
1059790.002023-02-108416Budget
2666213.532024-05-1184612Actual
631050.002022-10-128456Budget
11818117.002023-03-128436Actual
1490957.002023-06-128446Actual
55530.002022-05-128426Budget
34263245.032024-12-128428Actual
33173219.272024-11-118468Actual
15622155.002023-07-138414Actual

Generated 2025-06-11 11:38:30.054 UTC