[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23645151.002024-02-138463Actual
5572123.812022-08-168468Actual
2884582.682024-06-1584611Actual
466436.002022-08-168473Actual
8754148.002022-11-168467Actual
31640231.002024-09-148465Actual
21750165.002023-12-148414Actual
2196127.002023-12-148426Actual
4527100.002022-08-168413Budget
15657125.002023-06-168464Actual
1969083.002023-10-168473Actual
978235.932022-04-158418Actual
26957309.002024-05-158414Actual
22761101.002024-01-148464Actual
34791323.002024-12-148413Actual
2446676.292024-02-1384611Actual
182250.002022-05-168456Budget
1230090.002023-02-138468Budget
2666213.532024-04-1484612Actual
1131270.002023-02-138463Budget
25951180.002024-04-148465Actual
6447200.002022-09-158417Budget
33231160.342024-10-1584111Actual
11252100.002023-02-138413Budget
20193279.872023-10-168418Actual
15715125.002023-06-168415Actual
2201564.002023-12-148446Actual
32877109.002024-10-158436Actual
626280.002022-09-158446Budget
452694.002022-08-168413Actual
1489216.002022-05-168415Actual
13179148.002023-03-168417Actual
1244070.002023-03-168463Budget
39039115.652025-03-1684411Actual
9205200.002022-12-148414Budget
749180.002022-10-168466Budget
604100.002022-04-158436Budget
3015057.392024-07-1584113Actual
1064541.002023-01-148426Actual
1552114.002022-05-168465Actual
15180141.992023-05-168468Actual
9807200.002022-12-148417Budget
1131377.002023-02-138463Actual
38454215.002025-03-168415Actual
2497218.002024-03-158426Actual
69850.002022-04-158456Budget
10846103.002023-01-148466Actual
2650840.122024-04-1484411Actual
8612100.002022-11-168466Actual
1426412.462023-04-1584211Actual
11173132.902023-01-148468Actual
108590.002022-04-158468Budget
16689105.002023-07-168464Actual
34826191.002024-12-148463Actual
6039200.002022-09-158465Budget
3118436.932024-08-1584212Actual
3688420.972025-01-1484212Actual
2432352.892024-02-1384111Actual
8284116.002022-11-168465Actual
897100.002022-04-158467Budget
31512364.002024-09-148414Actual
31698108.002024-09-148416Actual
504246.002022-08-168426Actual
29050201.262024-06-1584213Actual
12708200.002023-03-168415Budget
37686385.942025-02-138418Actual
2036718.842023-10-1684311Actual
2299252.002024-01-148446Actual
2999116.002022-06-168466Actual
37100.002022-04-158413Budget
1928468.852023-09-1584111Actual
1429145.442023-04-1584311Actual
3523787.002024-12-148466Actual
37246288.002025-02-138464Actual
1627331.612023-06-1684311Actual
3408578.002024-11-158466Actual
1692164.002023-07-168446Actual
9578100.002022-12-148436Budget
30479221.002024-08-158415Actual
10740105.002023-01-148446Actual
5650100.002022-09-158413Budget
7161135.002022-10-168465Actual
29353262.002024-07-158415Actual
13180200.002023-03-168417Budget
841047.002022-11-168426Actual
285145.002022-04-158464Actual
29023106.522024-06-1584113Actual
3139100.002022-06-168467Budget
162469.272023-06-1684211Actual
2612200.002022-06-168415Budget
164465.012023-06-1684212Actual
12769108.002023-03-168465Actual
3443682.682024-11-1584411Actual
728856.002022-10-168426Actual
3221631.612024-09-1484511Actual
3901263.532025-03-1684311Actual

Generated 2025-05-15 18:37:35.084 UTC