[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 213  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35152114.002024-12-318436Actual
1167100.002022-06-028413Budget
1544514.592023-06-0284612Actual
25263158.662024-04-018428Actual
10846103.002023-01-318466Actual
29083132.832024-07-0284613Actual
8362138.002022-12-038416Actual
669880.002022-10-028468Budget
16689105.002023-08-028464Actual
34791323.002024-12-318413Actual
28702165.662024-07-0284111Actual
16747160.002023-08-028415Actual
2098899.002023-12-038436Actual
6039200.002022-10-028465Budget
39220189.062025-04-0284612Actual
4202200.002022-08-028417Budget
1244166.002023-04-028463Actual
30769315.002024-09-018417Actual
10460200.002023-01-318415Budget
837147.002022-05-028417Actual
1698088.002023-08-028466Actual
1351200.002022-06-028414Budget
7897100.002022-12-038413Budget
12993100.002023-04-028446Budget
11253140.002023-03-028413Actual
122480.002022-06-028463Budget
13665134.002023-05-028464Actual
8283100.002022-12-038465Budget
225200.002022-05-028414Budget
1583517.002023-07-038426Actual
27751116.722024-06-0184112Actual
11113128.362023-01-318428Actual
2157413.532023-12-0384612Actual
458670.002022-09-028463Budget
2291177.002024-01-318416Actual
2142247.572023-12-0384411Actual
1172190.002023-03-028416Budget
2022128.002022-06-028467Actual
962568.002022-12-318446Actual
9807200.002022-12-318417Budget
3733147.002022-08-028415Actual
24146158.002024-03-018467Actual
2301860.002024-01-318456Actual
855440.002022-12-038456Budget
29353262.002024-08-018415Actual
6589100.002022-10-028418Budget
2402357.002024-03-018456Actual
31303132.832024-09-0184213Actual
37537104.002025-03-028466Actual
3148477.002024-10-018473Actual
8460100.002022-12-038436Budget
75794.002022-05-028466Actual
1084790.002023-01-318466Budget
30627103.002024-09-018436Actual
26366187.452024-05-018468Actual
1969083.002023-11-028473Actual
2611843.002024-05-018456Actual
11173132.902023-01-318468Actual
23143232.002024-01-318467Actual
19164396.542023-10-028418Actual
3216279.482024-10-0184311Actual
3334794.382024-11-0184611Actual
2873043.312024-07-0284211Actual
245512.892024-03-0184212Actual
23823162.002024-03-018415Actual
18188117.752023-09-028428Actual
3106484.802024-09-0184411Actual
214980.002022-06-028428Budget
14114301.092023-05-028418Actual
15537162.002023-07-038463Actual
893991.992022-12-038468Actual
2237130.552023-12-3184211Actual
1059790.002023-01-318416Budget
3325959.272024-11-0184211Actual
29643329.002024-08-018417Actual
15750143.002023-07-038465Actual
10135100.002023-01-318413Budget
466436.002022-09-028473Actual
31987411.692024-10-018418Actual
24760189.002024-04-018414Actual
23858143.002024-03-018465Actual
504246.002022-09-028426Actual
841047.002022-12-038426Actual
26872252.002024-06-018463Actual
401580.002022-08-028446Budget
102780.002022-05-028428Budget
972980.002022-12-318466Budget
35943252.002025-01-318413Actual
507100.002022-05-028416Budget
3118436.932024-09-0184212Actual
34826191.002024-12-318463Actual
20135132.002023-11-028467Actual
69850.002022-05-028456Budget
458762.002022-09-028463Actual
1078762.002023-01-318456Actual
9792.002022-05-028463Actual

Generated 2025-06-01 12:44:18.462 UTC