[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2878483.742024-06-1484411Actual
65072.002022-04-148446Actual
29388189.002024-07-148465Actual
1842242.252023-08-1584611Actual
17686147.002023-08-158414Actual
7897100.002022-11-158413Budget
11641164.002023-02-128465Actual
26305484.422024-04-138418Actual
1887560.002023-09-148416Actual
23765151.002024-02-128464Actual
294050.002022-06-158456Budget
28965129.482024-06-1484612Actual
616645.002022-09-148426Actual
4712196.002022-08-158414Actual
3216279.482024-09-1384311Actual
36154275.002025-01-138415Actual
12946100.002023-03-158436Budget
22819145.002024-01-138415Actual
3870110.002022-07-158416Actual
23229135.932024-01-138428Actual
8284116.002022-11-158465Actual
1836133.742023-08-1584411Actual
220990.002022-05-158468Budget
7630169.002022-10-158467Actual
35004297.002024-12-138415Actual
4854200.002022-08-158415Budget
26837300.002024-05-148413Actual
235219.272024-01-1384112Actual
6447200.002022-09-148417Budget
669880.002022-09-148468Budget
1382097.002023-04-148416Actual
850770.002022-11-158446Budget
255557.142024-03-1484112Actual
12770100.002023-03-158465Budget
3077222.002022-06-158417Actual
2474257.002022-06-158414Actual
242631.002022-06-158473Actual
1360379.002023-04-148473Actual
8082218.002022-11-158414Actual
177483.002022-05-158446Actual
21989111.002023-12-138436Actual
18782108.002023-09-148415Actual
279625.002022-06-158426Actual
518557.002022-08-158456Actual
1117490.002023-01-138468Budget
33641293.002024-11-148413Actual
1830712.462023-08-1584211Actual
3556276.292024-12-1384311Actual
2239839.062023-12-1384311Actual
4261100.002022-07-158467Budget
31218162.462024-08-1484612Actual
2437831.612024-02-1284311Actual
9019100.002022-12-138413Budget
626280.002022-09-148446Budget
2650840.122024-04-1384411Actual
7709193.512022-10-158418Actual
23108196.002024-01-138417Actual
2749100.002022-06-158416Budget
9946200.002022-12-138418Budget
37091396.002025-02-128413Actual
12629156.002023-03-158464Actual
2831929.002024-06-148426Actual
3871100.002022-07-158416Budget
1197178.002023-02-128466Actual
458670.002022-08-158463Budget
16569180.002023-07-158463Actual
30804240.002024-08-148467Actual
27930211.782024-05-1484613Actual
1489216.002022-05-158415Actual
2057113.532023-10-1584612Actual
34177184.002024-11-148467Actual
25235317.752024-03-148418Actual
21220346.542023-11-158418Actual
1882100.002022-05-158466Budget
1176940.002023-02-128426Budget
32551177.002024-10-148463Actual
33946116.002024-11-148416Actual
26991204.002024-05-148464Actual
39100132.682025-03-1584611Actual
2475200.002022-06-158414Budget
1392743.002023-04-148456Actual
1387570.002023-04-148436Actual
285145.002022-04-148464Actual
1961160.002022-05-158417Actual
3340590.122024-10-1484112Actual
2881119.912024-06-1484511Actual
2296685.002024-01-138436Actual
33173219.272024-10-148468Actual
1727135.002022-05-158436Actual
1801069.002023-08-158466Actual
3734200.002022-07-158415Budget
28199229.002024-06-148415Actual
855362.002022-11-158456Actual
2144910.332023-11-1584511Actual
10518123.002023-01-138465Actual
214980.002022-05-158428Budget

Generated 2025-05-14 15:32:15.680 UTC