[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167844.002022-05-178426Actual
20783125.002023-11-178464Actual
7240118.002022-10-178416Actual
1299299.002023-03-178446Actual
144365.012023-04-1684212Actual
26305484.422024-04-158418Actual
1482881.002023-05-178416Actual
3458335.872024-11-1684212Actual
21842168.002023-12-158415Actual
2207478.002023-12-158466Actual
11642100.002023-02-148465Budget
1019580.002023-01-158463Actual
20193279.872023-10-178418Actual
1535467.782023-05-1784611Actual
65190.002022-04-168446Budget
23108196.002024-01-158417Actual
27987350.002024-06-168413Actual
31303132.832024-08-1684213Actual
21750165.002023-12-158414Actual
8832200.002022-11-178418Budget
4527100.002022-08-178413Budget
6962200.002022-10-178414Budget
466436.002022-08-178473Actual
9577117.002022-12-158436Actual
37100.002022-04-168413Budget
3898563.532025-03-1784211Actual
1490200.002022-05-178415Budget
1167100.002022-05-178413Budget
518650.002022-08-178456Budget
795678.002022-11-178463Actual
7162100.002022-10-178465Budget
11817100.002023-02-148436Budget
33053236.002024-10-168467Actual
21162153.002023-11-178467Actual
33467141.192024-10-1684612Actual
25734181.002024-04-158463Actual
21631268.002023-12-158413Actual
2334936.932024-01-1584211Actual
1251930.002023-03-178473Budget
10320180.002023-01-158414Actual
2098899.002023-11-178436Actual
27693111.402024-05-1684611Actual
616750.002022-09-168426Budget
32962115.002024-10-168466Actual
1429145.442023-04-1684311Actual
6263101.002022-09-168446Actual
29295184.002024-07-168464Actual
23971105.002024-02-148436Actual
279730.002022-06-178426Budget
1446711.402023-04-1684612Actual
29764176.842024-07-168428Actual
458762.002022-08-178463Actual
15715125.002023-06-178415Actual
11818117.002023-02-148436Actual
4262147.002022-07-178467Actual
38899195.022025-03-178468Actual
19226131.392023-09-168468Actual
15537162.002023-06-178463Actual
507100.002022-04-168416Budget
38489259.002025-03-178465Actual
23143232.002024-01-158467Actual
2193464.002023-12-158416Actual
29643329.002024-07-168417Actual
22252122.302023-12-158428Actual
2611177.002022-06-178415Actual
17072142.002023-07-178467Actual
24265211.692024-02-148468Actual
3632876.002025-01-158446Actual
2993892.252024-07-1684411Actual
2289100.002022-06-178413Budget
1223880.002023-02-148428Budget
5383118.002022-08-178467Actual
1993030.002023-10-178426Actual
1411139.002022-05-178464Actual
38361395.002025-03-178414Actual
1727135.002022-05-178436Actual
999590.002022-12-158428Budget
1284891.002023-03-178416Actual
15180141.992023-05-178468Actual
20628333.002023-11-178413Actual
10694124.002023-01-158436Actual
5977185.002022-09-168415Actual
2535576.292024-03-1684111Actual
1191139.002023-02-148456Actual
26991204.002024-05-168464Actual
3071275.002024-08-168466Actual
242631.002022-06-178473Actual
188377.002022-05-178466Actual
9578100.002022-12-158436Budget
1176862.002023-02-148426Actual
1284990.002023-03-178416Budget
1532044.382023-05-1784411Actual
31512364.002024-09-158414Actual
2004369.002023-10-178466Actual
1797831.002023-08-178456Actual
35507120.972024-12-1584111Actual

Generated 2025-05-16 23:55:02.942 UTC