[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15622155.002023-07-148414Actual
9868100.002023-01-118467Budget
25951180.002024-05-128465Actual
3564995.442025-01-1184611Actual
2034020.972023-11-1384211Actual
164465.012023-07-1484212Actual
743133.002022-11-138456Actual
8142155.002022-12-148464Actual
29083132.832024-07-1384613Actual
38865149.572025-04-138428Actual
1801069.002023-09-138466Actual
29175182.002024-08-128463Actual
39158113.532025-04-1384112Actual
1990385.002023-11-138416Actual
26366187.452024-05-128468Actual
6263101.002022-10-138446Actual
37211424.002025-03-138414Actual
21842168.002024-01-118415Actual
3638792.002025-02-118466Actual
15537162.002023-07-148463Actual
36565191.992025-02-118428Actual
2245877.362024-01-1184611Actual
4994100.002022-09-138416Budget
35707122.042025-01-1184112Actual
972873.002023-01-118466Actual
1684098.002023-08-138416Actual
16654222.002023-08-138414Actual
2893122.042024-07-1384212Actual
11253140.002023-03-138413Actual
35768205.022025-01-1184612Actual
12190201.082023-03-138418Actual
1725064.592023-08-1384111Actual
6589100.002022-10-138418Budget
1694739.002023-08-138456Actual
16005218.002023-07-148417Actual
31547206.002024-10-128464Actual
18067237.002023-09-138417Actual
36975145.112025-02-1184113Actual
346670.002022-08-138463Budget
14643187.002023-06-138414Actual
1186474.002023-03-138446Actual
1490200.002022-06-138415Budget
2837378.002024-07-138446Actual
604100.002022-05-138436Budget
27693111.402024-06-1284611Actual
1310090.002023-04-138466Budget
13242158.002023-04-138467Actual
69850.002022-05-138456Budget
1552114.002022-06-138465Actual
2207478.002024-01-118466Actual
1426412.462023-05-1384211Actual
10517100.002023-02-118465Budget
10135100.002023-02-118413Budget
11818117.002023-03-138436Actual
22853108.002024-02-118465Actual
1376097.002023-05-138465Actual
2370236.002024-03-128473Actual
3668557.142025-02-1184211Actual
30890179.872024-09-128428Actual
7708200.002022-11-138418Budget
3603460.002025-02-118473Actual
27458288.972024-06-128428Actual
27337272.002024-06-128417Actual
24640333.002024-04-128413Actual
35004297.002025-01-118415Actual
26837300.002024-06-128413Actual
7161135.002022-11-138465Actual
3854788.002025-04-138416Actual
34497149.702024-12-1384611Actual
1078762.002023-02-118456Actual
122592.002022-06-138463Actual
293951.002022-07-148456Actual
9481100.002023-01-118416Budget
31640231.002024-10-128465Actual
2494562.002024-04-128416Actual
32671264.002024-11-128464Actual
3397336.002024-12-138426Actual
1336980.002023-04-138428Budget
25856161.002024-05-128464Actual
13320200.002023-04-138418Budget
897100.002022-05-138467Budget
10134105.002023-02-118413Actual
8082218.002022-12-148414Actual
8459120.002022-12-148436Actual
2474257.002022-07-148414Actual
21162153.002023-12-148467Actual
15180141.992023-06-138468Actual
18724120.002023-10-138464Actual
738477.002022-11-138446Actual
12629156.002023-04-138464Actual
11500144.002023-03-138464Actual
1939326.292023-10-1384511Actual
524499.002022-09-138466Actual
2291177.002024-02-118416Actual
2355311.402024-02-1184612Actual
2334936.932024-02-1184211Actual

Generated 2025-06-12 08:59:45.948 UTC