[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19845117.002023-11-118465Actual
3404113.002022-08-118413Actual
31512364.002024-10-108414Actual
16534318.002023-08-118413Actual
37100.002022-05-118413Budget
838200.002022-05-118417Budget
2656944.382024-05-1084611Actual
25297166.242024-04-108468Actual
21162153.002023-12-128467Actual
458762.002022-09-118463Actual
30177164.412024-08-1084213Actual
34142333.002024-12-118417Actual
565194.002022-10-118413Actual
2612200.002022-07-128415Budget
55530.002022-05-118426Budget
3968100.002022-08-118436Budget
33552127.572024-11-1084213Actual
1086107.142022-05-118468Actual
29764176.842024-08-108428Actual
979200.002022-05-118418Budget
4915200.002022-09-118465Budget
5898115.002022-10-118464Actual
5839242.002022-10-118414Actual
37246288.002025-03-118464Actual
3901263.532025-04-1184311Actual
2502660.002024-04-108446Actual
3870110.002022-08-118416Actual
22761101.002024-02-098464Actual
898119.002022-05-118467Actual
3340590.122024-11-1084112Actual
7102100.002022-11-118415Budget
167930.002022-06-118426Budget
3408578.002024-12-118466Actual
195115.012023-10-1184212Actual
5463100.002022-09-118418Budget
12769108.002023-04-118465Actual
38153118.802025-03-1184213Actual
6447200.002022-10-118417Budget
13179148.002023-04-118417Actual
6697132.902022-10-118468Actual
14524252.002023-06-118413Actual
35294307.002025-01-098417Actual
18221182.902023-09-118468Actual
4527100.002022-09-118413Budget
2765940.122024-06-1084511Actual
2036718.842023-11-1184311Actual
13321243.512023-04-118418Actual
1429145.442023-05-1184311Actual
1223880.002023-03-118428Budget
1801069.002023-09-118466Actual
294050.002022-07-128456Budget
3224984.802024-10-1084611Actual
31753125.002024-10-108436Actual
1117490.002023-02-098468Budget
122592.002022-06-118463Actual
19633182.002023-11-118463Actual
6963180.002022-11-118414Actual
12299110.172023-03-118468Actual
3556276.292025-01-0984311Actual
9578100.002023-01-098436Budget
29023106.522024-07-1184113Actual
11253140.002023-03-118413Actual
37628271.002025-03-118467Actual
5092100.002022-09-118436Budget
35039162.002025-01-098465Actual
3564995.442025-01-0984611Actual
1223984.422023-03-118428Actual
557180.002022-09-118468Budget
2615159.002024-05-108466Actual
32636448.002024-11-108414Actual
4388157.142022-08-118428Actual
2728082.002024-06-108466Actual
636890.002022-10-118466Budget
401580.002022-08-118446Budget
33676168.002024-12-118463Actual
3397336.002024-12-118426Actual
245512.892024-03-1084212Actual
10925164.002023-02-098417Actual
23858143.002024-03-108465Actual
37714272.302025-03-118428Actual
20254196.542023-11-118468Actual
3582671.432025-01-0984113Actual
5977185.002022-10-118415Actual
29972102.892024-08-1084611Actual
6777137.002022-11-118413Actual
444780.002022-08-118468Budget
2204139.002024-01-098456Actual
234880.002022-07-128463Budget
1689590.002023-08-118436Actual
37594304.002025-03-118417Actual
2757853.952024-06-1084211Actual
34177184.002024-12-118467Actual
11252100.002023-03-118413Budget
31303132.832024-09-1084213Actual
604100.002022-05-118436Budget
3101036.932024-09-1084211Actual

Generated 2025-06-10 21:20:06.362 UTC