[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23229135.932024-02-028428Actual
22761101.002024-02-028464Actual
182138.002022-06-048456Actual
17037196.002023-08-048417Actual
31895316.002024-10-038417Actual
1936634.802023-10-0484411Actual
28141201.002024-07-048464Actual
65072.002022-05-048446Actual
9264174.002023-01-028464Actual
122592.002022-06-048463Actual
1689590.002023-08-048436Actual
10694124.002023-02-028436Actual
36599184.422025-02-028468Actual
509198.002022-09-048436Actual
2340347.572024-02-0284411Actual
7756104.112022-11-048428Actual
34177184.002024-12-048467Actual
3343320.972024-11-0384212Actual
11173132.902023-02-028468Actual
4527100.002022-09-048413Budget
365147.002022-05-048415Actual
972873.002023-01-028466Actual
13242158.002023-04-048467Actual
13179148.002023-04-048417Actual
1299299.002023-04-048446Actual
29083132.832024-07-0484613Actual
907880.002023-01-028463Budget
2612200.002022-07-058415Budget
32636448.002024-11-038414Actual
3523787.002025-01-028466Actual
1928468.852023-10-0484111Actual
2134053.952023-12-0584111Actual
354436.002022-08-048473Actual
1387570.002023-05-048436Actual
2546423.102024-04-0384511Actual
3139100.002022-07-058467Budget
2107086.002023-12-058466Actual
12629156.002023-04-048464Actual
1176862.002023-03-048426Actual
33676168.002024-12-048463Actual
39039115.652025-04-0484411Actual
2475200.002022-07-058414Budget
6448240.002022-10-048417Actual
37806114.592025-03-0484111Actual
21127160.002023-12-058417Actual
3035884.002024-09-038473Actual
8284116.002022-12-058465Actual
12191200.002023-03-048418Budget
36189174.002025-02-028465Actual
9807200.002023-01-028417Budget
3067949.002024-09-038456Actual
952850.002023-01-028426Budget
466540.002022-09-048473Budget
8692155.002022-12-058417Actual
11252100.002023-03-048413Budget
6216100.002022-10-048436Budget
2458310.332024-03-0384612Actual
37888107.142025-03-0484411Actual
2494562.002024-04-038416Actual
2787067.922024-06-0384113Actual
38396200.002025-04-048464Actual
15715125.002023-07-058415Actual
2100219.272022-06-048418Actual
194843.952023-10-0484112Actual
915730.002023-01-028473Budget
4915200.002022-09-048465Budget
18817165.002023-10-048465Actual
29260327.002024-08-038414Actual
9577117.002023-01-028436Actual
20663196.002023-12-058463Actual
2923282.002024-08-038473Actual
214980.002022-06-048428Budget
10134105.002023-02-028413Actual
16569180.002023-08-048463Actual
28524213.002024-07-048467Actual
1230090.002023-03-048468Budget
2846100.002022-07-058436Budget
289291.002022-07-058446Actual
7241100.002022-11-048416Budget
565194.002022-10-048413Actual
26747208.272024-05-0384213Actual
1797831.002023-09-048456Actual
5463100.002022-09-048418Budget
32459118.802024-10-0384613Actual
3968100.002022-08-048436Budget
524499.002022-09-048466Actual
775790.002022-11-048428Budget
2346356.082024-02-0284611Actual
9480123.002023-01-028416Actual
33525122.312024-11-0384113Actual
781770.002022-11-048468Budget
789696.002022-12-058413Actual
28489404.002024-07-048417Actual
2022128.002022-06-048467Actual
144098.212023-05-0484112Actual
1630041.192023-07-0584411Actual

Generated 2025-06-03 15:35:19.010 UTC