[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2669100.002022-07-088465Budget
3325959.272024-11-0684211Actual
10517100.002023-02-058465Budget
27372223.002024-06-068467Actual
37686385.942025-03-078418Actual
234963.002022-07-088463Actual
4994100.002022-09-078416Budget
3443682.682024-12-0784411Actual
2136829.482023-12-0884211Actual
1426412.462023-05-0784211Actual
12379100.002023-04-078413Budget
38068205.022025-03-0784612Actual
1789828.002023-09-078426Actual
21248176.842023-12-088428Actual
1139018.002023-03-078473Actual
35039162.002025-01-058465Actual
15118334.422023-06-078418Actual
509198.002022-09-078436Actual
122592.002022-06-078463Actual
3180550.002024-10-068456Actual
616645.002022-10-078426Actual
12191200.002023-03-078418Budget
3218997.572024-10-0684411Actual
30386326.002024-09-068414Actual
803430.002022-12-088473Budget
33854209.002024-12-078415Actual
9680.002022-05-078463Budget
1350180.002022-06-078414Actual
13320200.002023-04-078418Budget
10459156.002023-02-058415Actual
1019470.002023-02-058463Budget
2757853.952024-06-0684211Actual
6777137.002022-11-078413Actual
366200.002022-05-078415Budget
1027230.002023-02-058473Budget
8692155.002022-12-088417Actual
29501136.002024-08-068436Actual
30804240.002024-09-068467Actual
9792.002022-05-078463Actual
781770.002022-11-078468Budget
3654100.002022-08-078464Budget
26747208.272024-05-0684213Actual
32962115.002024-11-068466Actual
2346356.082024-02-0584611Actual
636890.002022-10-078466Budget
3603460.002025-02-058473Actual
3101036.932024-09-0684211Actual
6509161.002022-10-078467Actual
11065200.002023-02-058418Budget
18570380.002023-10-078413Actual
2437831.612024-03-0684311Actual
35152114.002025-01-058436Actual
17686147.002023-09-078414Actual
1310090.002023-04-078466Budget
36247135.002025-02-058416Actual
164198.212023-07-0884112Actual
17730.002022-05-078473Budget
29295184.002024-08-068464Actual
3177971.002024-10-068446Actual
3593200.002022-08-078414Budget
2988436.932024-08-0684211Actual
3266102.602022-07-088428Actual
31895316.002024-10-068417Actual
20748218.002023-12-088414Actual
32516293.002024-11-068413Actual
22853108.002024-02-058465Actual
9401100.002023-01-058465Budget
3558972.042025-01-0584411Actual
289291.002022-07-088446Actual
2291177.002024-02-058416Actual
1866241.002023-10-078473Actual
8832200.002022-12-088418Budget
4261100.002022-08-078467Budget
23143232.002024-02-058467Actual
37246288.002025-03-078464Actual
1429145.442023-05-0784311Actual
265359.272024-05-0684511Actual
1111280.002023-02-058428Budget
33641293.002024-12-078413Actual
2296685.002024-02-058436Actual
6962200.002022-11-078414Budget
952947.002023-01-058426Actual
37714272.302025-03-078428Actual
13368128.362023-04-078428Actual
13180200.002023-04-078417Budget
1990385.002023-11-078416Actual
3750462.002025-03-078456Actual
10460200.002023-02-058415Budget
11720108.002023-03-078416Actual
20875161.002023-12-088465Actual
743240.002022-11-078456Budget
174515.012023-08-0784112Actual
3553570.972025-01-0584211Actual
33139172.302024-11-068428Actual
4448131.392022-08-078468Actual
506118.002022-05-078416Actual

Generated 2025-06-06 03:58:44.383 UTC