[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2435123.102024-03-0784211Actual
8283100.002022-12-098465Budget
8082218.002022-12-098414Actual
32459118.802024-10-0784613Actual
571273.002022-10-088463Actual
1662688.002023-08-088473Actual
2662812.462024-05-0784112Actual
11579200.002023-03-088415Budget
2843299.002024-07-088466Actual
26333198.052024-05-078428Actual
3968100.002022-08-088436Budget
10694124.002023-02-068436Actual
9264174.002023-01-068464Actual
850665.002022-12-098446Actual
781895.022022-11-088468Actual
28903105.022024-07-0884112Actual
3509784.002025-01-068416Actual
1230090.002023-03-088468Budget
1694739.002023-08-088456Actual
3340590.122024-11-0784112Actual
32962115.002024-11-078466Actual
2846100.002022-07-098436Budget
36189174.002025-02-068465Actual
406149.002022-08-088456Actual
21162153.002023-12-098467Actual
12112113.002023-03-088467Actual
524590.002022-09-088466Budget
3106484.802024-09-0784411Actual
2837378.002024-07-088446Actual
27337272.002024-06-078417Actual
20748218.002023-12-098414Actual
2458310.332024-03-0784612Actual
5092100.002022-09-088436Budget
1990385.002023-11-088416Actual
2777924.162024-06-0784212Actual
1111280.002023-02-068428Budget
33676168.002024-12-088463Actual
11501100.002023-03-088464Budget
30572112.002024-09-078416Actual
524499.002022-09-088466Actual
3177971.002024-10-078446Actual
2692986.002024-06-078473Actual
215418.212023-12-0984112Actual
29353262.002024-08-078415Actual
8833199.572022-12-098418Actual
3803419.912025-03-0884212Actual
17926112.002023-09-088436Actual
8284116.002022-12-098465Actual
1496870.002023-06-088466Actual
130330.002022-06-088473Budget
33946116.002024-12-088416Actual
17686147.002023-09-088414Actual
28582492.002024-07-088418Actual
174785.012023-08-0884212Actual
978235.932022-05-088418Actual
205137.142023-11-0884112Actual
841047.002022-12-098426Actual
2394315.002024-03-078426Actual
3180550.002024-10-078456Actual
1336980.002023-04-088428Budget
37948105.022025-03-0884611Actual
30030103.952024-08-0784112Actual
32551177.002024-11-078463Actual
55440.002022-05-088426Actual
5898115.002022-10-088464Actual
3405351.002024-12-088456Actual
326780.002022-07-098428Budget
10135100.002023-02-068413Budget
33796204.002024-12-088464Actual
32107149.702024-10-0784111Actual
13430172.302023-04-088468Actual
999590.002023-01-068428Budget
33111352.602024-11-078418Actual
11817100.002023-03-088436Budget
2612200.002022-07-098415Budget
26780141.612024-05-0784613Actual
122480.002022-06-088463Budget
7240118.002022-11-088416Actual
30301210.002024-09-078463Actual
4995103.002022-09-088416Actual
14142117.752023-05-088428Actual
1423657.142023-05-0884111Actual
33467141.192024-11-0784612Actual
8612100.002022-12-098466Actual
29295184.002024-08-078464Actual
24146158.002024-03-078467Actual
1197178.002023-03-088466Actual
3800673.102025-03-0884112Actual
1086107.142022-05-088468Actual
3783427.362025-03-0884211Actual
3632876.002025-02-068446Actual
1244070.002023-04-088463Budget
3059953.002024-09-078426Actual
756100.002022-05-088466Budget
144098.212023-05-0884112Actual
897100.002022-05-088467Budget
8363100.002022-12-098416Budget
2072044.002023-12-098473Actual
504350.002022-09-088426Budget
2722195.002024-06-078446Actual
29140360.002024-08-078413Actual
775790.002022-11-088428Budget
952947.002023-01-068426Actual
36247135.002025-02-068416Actual
6776100.002022-11-088413Budget
9947325.332023-01-068418Actual
3216279.482024-10-0784311Actual
2042126.292023-11-0884511Actual
1284990.002023-04-088416Budget
972980.002023-01-068466Budget
1410100.002022-06-088464Budget
274897.002022-07-098416Actual
11252100.002023-03-088413Budget
35387410.182025-01-068418Actual
36479249.002025-02-068467Actual
13544217.002023-05-088463Actual
30924281.392024-09-078468Actual
663790.002022-10-088428Budget
738477.002022-11-088446Actual
19718158.002023-11-088414Actual

Generated 2025-06-07 17:40:23.756 UTC