[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17072142.002023-08-178467Actual
10321200.002023-02-158414Budget
14114301.092023-05-178418Actual
962470.002023-01-158446Budget
855362.002022-12-188456Actual
3592213.002022-08-178414Actual
365147.002022-05-178415Actual
3564995.442025-01-1584611Actual
391857.002022-08-178426Actual
5899100.002022-10-178464Budget
37628271.002025-03-178467Actual
2505229.002024-04-168456Actual
33467141.192024-11-1684612Actual
3812697.742025-03-1784113Actual
10846103.002023-02-158466Actual
33111352.602024-11-168418Actual
234880.002022-07-188463Budget
38602138.002025-04-178436Actual
32729257.002024-11-168415Actual
38744355.002025-04-178417Actual
35507120.972025-01-1584111Actual
1689590.002023-08-178436Actual
2724743.002024-06-168456Actual
3118436.932024-09-1684212Actual
3833354.002025-04-178473Actual
27458288.972024-06-168428Actual
183889.272023-09-1784511Actual
4915200.002022-09-178465Budget
27897204.762024-06-1684213Actual
14142117.752023-05-178428Actual
2648144.382024-05-1684311Actual
1630041.192023-07-1884411Actual
2288125.002022-07-188413Actual
3127678.452024-09-1684113Actual
35768205.022025-01-1584612Actual
2104051.002023-12-188456Actual
4775153.002022-09-178464Actual
1360379.002023-05-178473Actual
20628333.002023-12-188413Actual
2757853.952024-06-1684211Actual
33173219.272024-11-168468Actual
30177164.412024-08-1684213Actual
30769315.002024-09-168417Actual
9947325.332023-01-158418Actual
1698088.002023-08-178466Actual
6697132.902022-10-178468Actual
20783125.002023-12-188464Actual
37100.002022-05-178413Budget
13321243.512023-04-178418Actual
21876105.002024-01-158465Actual
7630169.002022-11-178467Actual
2142247.572023-12-1884411Actual
29353262.002024-08-168415Actual
14558204.002023-06-178463Actual
35387410.182025-01-158418Actual
2611843.002024-05-168456Actual
10518123.002023-02-158465Actual
7629100.002022-11-178467Budget
37686385.942025-03-178418Actual
2435123.102024-03-1684211Actual
10693100.002023-02-158436Budget
28610193.512024-07-178428Actual
3742432.002025-03-178426Actual
12111100.002023-03-178467Budget
12049164.002023-03-178417Actual
9792.002022-05-178463Actual
38454215.002025-04-178415Actual
2923282.002024-08-168473Actual
3266102.602022-07-188428Actual
1842242.252023-09-1784611Actual
3593200.002022-08-178414Budget
850665.002022-12-188446Actual
728950.002022-11-178426Budget
32516293.002024-11-168413Actual
551090.002022-09-178428Budget
7102100.002022-11-178415Budget
3458335.872024-12-1784212Actual
1532044.382023-06-1784411Actual
2096027.002023-12-188426Actual
2139550.762023-12-1884311Actual
3523787.002025-01-158466Actual
164778.212023-07-1884612Actual
1730530.552023-08-1784311Actual
728856.002022-11-178426Actual
31698108.002024-10-168416Actual
915621.002023-01-158473Actual
952850.002023-01-158426Budget
2172236.002024-01-158473Actual
32426201.262024-10-1684213Actual
34734117.042024-12-1784613Actual
214980.002022-06-178428Budget
1426412.462023-05-1784211Actual
22606309.002024-02-158413Actual
8082218.002022-12-188414Actual
3673975.232025-02-1584411Actual
28644178.362024-07-178468Actual

Generated 2025-06-17 02:32:46.364 UTC