[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 324  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2533130.002022-07-148464Actual
444780.002022-08-138468Budget
4201129.002022-08-138417Actual
962470.002023-01-118446Budget
3632876.002025-02-118446Actual
9480123.002023-01-118416Actual
7570200.002022-11-138417Budget
30030103.952024-08-1284112Actual
1303968.002023-04-138456Actual
25177198.002024-04-128467Actual
177483.002022-06-138446Actual
2955348.002024-08-128456Actual
38489259.002025-04-138465Actual
7241100.002022-11-138416Budget
4123124.002022-08-138466Actual
23201240.482024-02-118418Actual
55440.002022-05-138426Actual
4527100.002022-09-138413Budget
38744355.002025-04-138417Actual
3739799.002025-03-138416Actual
952947.002023-01-118426Actual
1933917.782023-10-1384311Actual
2728082.002024-06-128466Actual
2004369.002023-11-138466Actual
9807200.002023-01-118417Budget
1694739.002023-08-138456Actual
9577117.002023-01-118436Actual
17566355.002023-09-138413Actual
65190.002022-05-138446Budget
513853.002022-09-138446Actual
17130264.722023-08-138418Actual
34826191.002025-01-118463Actual
11580182.002023-03-138415Actual
3224984.802024-10-1284611Actual
3408578.002024-12-138466Actual
524590.002022-09-138466Budget
1942657.142023-10-1384611Actual
14643187.002023-06-138414Actual
2405555.002024-03-128466Actual
154127.142023-06-1384112Actual
14176145.022023-05-138468Actual
1580888.002023-07-148416Actual
1167100.002022-06-138413Budget
3127678.452024-09-1284113Actual
31605235.002024-10-128415Actual
31547206.002024-10-128464Actual
256148.212024-04-1284612Actual
504350.002022-09-138426Budget
4774100.002022-09-138464Budget
3373363.002024-12-138473Actual
3446328.422024-12-1384511Actual
167930.002022-06-138426Budget
19192160.182023-10-138428Actual
2355311.402024-02-1184612Actual
20254196.542023-11-138468Actual
28702165.662024-07-1384111Actual
728856.002022-11-138426Actual
332590.002022-07-148468Budget
2648144.382024-05-1284311Actual
2508581.002024-04-128466Actual
19599288.002023-11-138413Actual
28022222.002024-07-138463Actual
8880117.752022-12-148428Actual
36062433.002025-02-118414Actual
781895.022022-11-138468Actual
2034020.972023-11-1384211Actual
30862542.002024-09-128418Actual
2136829.482023-12-1484211Actual
1692164.002023-08-138446Actual
2601153.002024-05-128416Actual
2139550.762023-12-1484311Actual
1197090.002023-03-138466Budget
604100.002022-05-138436Budget
2579357.002024-05-128473Actual
5463100.002022-09-138418Budget
279625.002022-07-148426Actual
29388189.002024-08-128465Actual
225165.012024-01-1184112Actual
2714086.002024-06-128416Actual
225200.002022-05-138414Budget
1882100.002022-06-138466Budget
2104051.002023-12-148456Actual
12770100.002023-04-138465Budget
1426412.462023-05-1384211Actual
11438200.002023-03-138414Budget
855362.002022-12-148456Actual
19810135.002023-11-138415Actual
5839242.002022-10-138414Actual
24112211.002024-03-128417Actual
1848010.332023-09-1384112Actual
36096241.002025-02-118464Actual
3334794.382024-11-1284611Actual
1431831.612023-05-1384411Actual
557180.002022-09-138468Budget
1490957.002023-06-138446Actual
24760189.002024-04-128414Actual

Generated 2025-06-12 03:39:09.665 UTC