[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13242158.002023-04-018467Actual
3857453.002025-04-018426Actual
13430172.302023-04-018468Actual
518557.002022-09-018456Actual
11064251.092023-01-308418Actual
1488396.002023-06-018436Actual
3177971.002024-09-308446Actual
9018110.002022-12-308413Actual
2172236.002023-12-308473Actual
6636117.752022-10-018428Actual
3216279.482024-09-3084311Actual
2207478.002023-12-308466Actual
38602138.002025-04-018436Actual
18570380.002023-10-018413Actual
630942.002022-10-018456Actual
1410100.002022-06-018464Budget
3139100.002022-07-028467Budget
38779222.002025-04-018467Actual
5650100.002022-10-018413Budget
36302125.002025-01-308436Actual
2999116.002022-07-028466Actual
8754148.002022-12-028467Actual
38153118.802025-03-0184213Actual
915621.002022-12-308473Actual
3523787.002024-12-308466Actual
33525122.312024-10-3184113Actual
2440547.572024-02-2984411Actual
22166194.002023-12-308467Actual
31335136.342024-08-3184613Actual
636890.002022-10-018466Budget
205137.142023-11-0184112Actual
245247.142024-02-2984112Actual
3742432.002025-03-018426Actual
10694124.002023-01-308436Actual
17072142.002023-08-018467Actual
30266373.002024-08-318413Actual
39158113.532025-04-0184112Actual
19810135.002023-11-018415Actual
915730.002022-12-308473Budget
3655135.002022-08-018464Actual
6447200.002022-10-018417Budget
1730530.552023-08-0184311Actual
795678.002022-12-028463Actual
841150.002022-12-028426Budget
18782108.002023-10-018415Actual
749073.002022-11-018466Actual
21248176.842023-12-028428Actual
32671264.002024-10-318464Actual
738570.002022-11-018446Budget
3561615.652024-12-3084511Actual
28582492.002024-07-018418Actual
1529328.422023-06-0184311Actual
16534318.002023-08-018413Actual
18188117.752023-09-018428Actual
7337100.002022-11-018436Budget
30479221.002024-08-318415Actual
636967.002022-10-018466Actual
5572123.812022-09-018468Actual
30804240.002024-08-318467Actual
1392743.002023-05-018456Actual
1019580.002023-01-308463Actual
888190.002022-12-028428Budget
2201564.002023-12-308446Actual
285145.002022-05-018464Actual
513853.002022-09-018446Actual
6215120.002022-10-018436Actual
19752101.002023-11-018464Actual
26991204.002024-05-318464Actual
603112.002022-05-018436Actual
2437831.612024-02-2984311Actual
2193464.002023-12-308416Actual
8222160.002022-12-028415Actual
4775153.002022-09-018464Actual
108590.002022-05-018468Budget
10381116.002023-01-308464Actual
3733147.002022-08-018415Actual
1797831.002023-09-018456Actual
10596104.002023-01-308416Actual
9402168.002022-12-308465Actual
6263101.002022-10-018446Actual
4854200.002022-09-018415Budget
3676639.062025-01-3084511Actual
13180200.002023-04-018417Budget
2724743.002024-05-318456Actual
1750914.592023-08-0184612Actual
12567200.002023-04-018414Budget
32729257.002024-10-318415Actual
29388189.002024-07-318465Actual
893991.992022-12-028468Actual
1725064.592023-08-0184111Actual
8460100.002022-12-028436Budget
27897204.762024-05-3184213Actual
2656944.382024-04-3084611Actual
3967124.002022-08-018436Actual
907880.002022-12-308463Budget
35707122.042024-12-3084112Actual

Generated 2025-05-31 09:49:02.777 UTC