[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216279.482024-10-1184311Actual
17686147.002023-09-128414Actual
803430.002022-12-138473Budget
775790.002022-11-128428Budget
27897204.762024-06-1184213Actual
31929280.002024-10-118467Actual
3655135.002022-08-128464Actual
850770.002022-12-138446Budget
8692155.002022-12-138417Actual
9402168.002023-01-108465Actual
162469.272023-07-1384211Actual
3077222.002022-07-138417Actual
3139100.002022-07-138467Budget
7708200.002022-11-128418Budget
18067237.002023-09-128417Actual
1084790.002023-02-108466Budget
2609248.002024-05-118446Actual
6589100.002022-10-128418Budget
3067949.002024-09-118456Actual
426116.002022-05-128465Actual
3593200.002022-08-128414Budget
2432352.892024-03-1184111Actual
2505229.002024-04-118456Actual
19633182.002023-11-128463Actual
3558972.042025-01-1084411Actual
4916145.002022-09-128465Actual
32729257.002024-11-118415Actual
803527.002022-12-138473Actual
35415182.902025-01-108428Actual
37806114.592025-03-1284111Actual
3627432.002025-02-108426Actual
979200.002022-05-128418Budget
2144910.332023-12-1384511Actual
1933917.782023-10-1284311Actual
1086107.142022-05-128468Actual
3218269.272022-07-138418Actual
2440547.572024-03-1184411Actual
26872252.002024-06-118463Actual
11113128.362023-02-108428Actual
18221182.902023-09-128468Actual
25916208.002024-05-118415Actual
1833433.742023-09-1284311Actual
13665134.002023-05-128464Actual
5462311.692022-09-128418Actual
13180200.002023-04-128417Budget
2765940.122024-06-1184511Actual
1789828.002023-09-128426Actual
36565191.992025-02-108428Actual
513980.002022-09-128446Budget
32962115.002024-11-118466Actual
65190.002022-05-128446Budget
2656944.382024-05-1184611Actual
4775153.002022-09-128464Actual
9807200.002023-01-108417Budget
34354196.512024-12-1284111Actual
5511135.932022-09-128428Actual
1730530.552023-08-1284311Actual
2096027.002023-12-138426Actual
28644178.362024-07-128468Actual
29260327.002024-08-118414Actual
38837414.732025-04-128418Actual
1426412.462023-05-1284211Actual
4995103.002022-09-128416Actual
12378107.002023-04-128413Actual
37594304.002025-03-128417Actual
2201564.002024-01-108446Actual
19192160.182023-10-128428Actual
604100.002022-05-128436Budget
3404113.002022-08-128413Actual
34946249.002025-01-108464Actual
1384725.002023-05-128426Actual
22761101.002024-02-108464Actual
2831929.002024-07-128426Actual
332590.002022-07-138468Budget
2672064.412024-05-1184113Actual
669880.002022-10-128468Budget
3328665.652024-11-1184311Actual
32516293.002024-11-118413Actual
1223880.002023-03-128428Budget
21631268.002024-01-108413Actual
21248176.842023-12-138428Actual
24887125.002024-04-118465Actual
214980.002022-06-128428Budget
11580182.002023-03-128415Actual
2291177.002024-02-108416Actual
35152114.002025-01-108436Actual
9265200.002023-01-108464Budget
29050201.262024-07-1284213Actual
3509784.002025-01-108416Actual
401491.002022-08-128446Actual
1895647.002023-10-128446Actual
2763290.122024-06-1184411Actual
9343136.002023-01-108415Actual
3402783.002024-12-128446Actual
122592.002022-06-128463Actual
13544217.002023-05-128463Actual
32671264.002024-11-118464Actual
9205200.002023-01-108414Budget
15863102.002023-07-138436Actual
35449216.242025-01-108468Actual
6447200.002022-10-128417Budget
3812697.742025-03-1284113Actual
1998461.002023-11-128446Actual
29295184.002024-08-118464Actual
603112.002022-05-128436Actual
3118436.932024-09-1184212Actual
1490957.002023-06-128446Actual
8283100.002022-12-138465Budget
2334936.932024-02-1084211Actual
2533130.002022-07-138464Actual
2893122.042024-07-1284212Actual
2036718.842023-11-1284311Actual
30862542.002024-09-118418Actual
12379100.002023-04-128413Budget
3071275.002024-09-118466Actual
1890233.002023-10-128426Actual
20193279.872023-11-128418Actual
3127678.452024-09-1184113Actual
4388157.142022-08-128428Actual
30092150.762024-08-1184612Actual

Generated 2025-06-11 03:23:59.396 UTC