[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1435145.442023-04-1784611Actual
9578100.002022-12-168436Budget
1895647.002023-09-178446Actual
11501100.002023-02-158464Budget
29023106.522024-06-1784113Actual
1594869.002023-06-188466Actual
35415182.902024-12-168428Actual
1969083.002023-10-188473Actual
10135100.002023-01-168413Budget
37748261.692025-02-158468Actual
1552114.002022-05-188465Actual
23108196.002024-01-168417Actual
10694124.002023-01-168436Actual
2355311.402024-01-1684612Actual
2101200.002022-05-188418Budget
3213573.102024-09-1684211Actual
39100132.682025-03-1884611Actual
3812697.742025-02-1584113Actual
636967.002022-09-178466Actual
326780.002022-06-188428Budget
3854788.002025-03-188416Actual
2144910.332023-11-1884511Actual
789696.002022-11-188413Actual
2497218.002024-03-178426Actual
3343320.972024-10-1784212Actual
1523868.852023-05-1884111Actual
3221631.612024-09-1684511Actual
1131377.002023-02-158463Actual
16569180.002023-07-188463Actual
1390159.002023-04-178446Actual
3833354.002025-03-188473Actual
37686385.942025-02-158418Actual
2104051.002023-11-188456Actual
3148477.002024-09-168473Actual
2878483.742024-06-1784411Actual
1727135.002022-05-188436Actual
3635460.002025-01-168456Actual
855362.002022-11-188456Actual
25821232.002024-04-168414Actual
28141201.002024-06-178464Actual
25734181.002024-04-168463Actual
354540.002022-07-188473Budget
2724743.002024-05-178456Actual
10740105.002023-01-168446Actual
1360379.002023-04-178473Actual
3059953.002024-08-178426Actual
898119.002022-04-178467Actual
122480.002022-05-188463Budget
2100219.272022-05-188418Actual
37304259.002025-02-158415Actual
1396076.002023-04-178466Actual
1851314.592023-08-1884612Actual
29388189.002024-07-178465Actual
1797831.002023-08-188456Actual
3405100.002022-07-188413Budget
3871100.002022-07-188416Budget
1019470.002023-01-168463Budget
29260327.002024-07-178414Actual
346670.002022-07-188463Budget
1750914.592023-07-1884612Actual
22606309.002024-01-168413Actual
728950.002022-10-188426Budget
225165.012023-12-1684112Actual
10380100.002023-01-168464Budget
2672064.412024-04-1684113Actual
3328665.652024-10-1784311Actual
2201564.002023-12-168446Actual
25856161.002024-04-168464Actual
24675192.002024-03-178463Actual
16098305.632023-06-188418Actual
12379100.002023-03-188413Budget
2136829.482023-11-1884211Actual
3458335.872024-11-1784212Actual
28234220.002024-06-178465Actual
27693111.402024-05-1784611Actual
15118334.422023-05-188418Actual
3592213.002022-07-188414Actual
3582671.432024-12-1684113Actual
24887125.002024-03-178465Actual
17926112.002023-08-188436Actual
3668557.142025-01-1684211Actual
1893094.002023-09-178436Actual
13725182.002023-04-178415Actual
2749100.002022-06-188416Budget
10320180.002023-01-168414Actual
2923282.002024-07-178473Actual
28702165.662024-06-1784111Actual
9344100.002022-12-168415Budget
23971105.002024-02-158436Actual
24146158.002024-02-158467Actual
9402168.002022-12-168465Actual
22131184.002023-12-168417Actual
513853.002022-08-188446Actual
17686147.002023-08-188414Actual
2543729.482024-03-1784411Actual
19192160.182023-09-178428Actual

Generated 2025-05-17 06:16:02.569 UTC