[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952947.002022-12-138426Actual
3676639.062025-01-1384511Actual
15863102.002023-06-158436Actual
14558204.002023-05-158463Actual
458762.002022-08-158463Actual
6448240.002022-09-148417Actual
11501100.002023-02-128464Budget
205403.952023-10-1584212Actual
603112.002022-04-148436Actual
36247135.002025-01-138416Actual
21989111.002023-12-138436Actual
25235317.752024-03-148418Actual
35707122.042024-12-1384112Actual
7337100.002022-10-158436Budget
36444367.002025-01-138417Actual
332590.002022-06-158468Budget
12191200.002023-02-128418Budget
29856165.662024-07-1484111Actual
12708200.002023-03-158415Budget
39158113.532025-03-1584112Actual
412290.002022-07-158466Budget
1299299.002023-03-158446Actual
3177971.002024-09-138446Actual
2031276.292023-10-1584111Actual
1535467.782023-05-1584611Actual
29175182.002024-07-148463Actual
31427180.002024-09-138463Actual
8754148.002022-11-158467Actual
1167100.002022-05-158413Budget
122592.002022-05-158463Actual
9807200.002022-12-138417Budget
8833199.572022-11-158418Actual
75794.002022-04-148466Actual
1064541.002023-01-138426Actual
2443211.402024-02-1284511Actual
21220346.542023-11-158418Actual
35943252.002025-01-138413Actual
1969083.002023-10-158473Actual
2405555.002024-02-128466Actual
26333198.052024-04-138428Actual
6777137.002022-10-158413Actual
32962115.002024-10-148466Actual
406149.002022-07-158456Actual
17686147.002023-08-158414Actual
205137.142023-10-1584112Actual
32459118.802024-09-1384613Actual
3488379.002024-12-138473Actual
2893122.042024-06-1484212Actual
17730.002022-04-148473Budget
1851314.592023-08-1584612Actual
29023106.522024-06-1484113Actual
1529328.422023-05-1584311Actual
1636136.932023-06-1584611Actual
7241100.002022-10-158416Budget
579136.002022-09-148473Actual
177590.002022-05-158446Budget
34263245.032024-11-148428Actual
256148.212024-03-1484612Actual
37537104.002025-02-128466Actual
962568.002022-12-138446Actual
8691200.002022-11-158417Budget
2549760.332024-03-1484611Actual
2178485.002023-12-138464Actual
37339208.002025-02-128465Actual
8143200.002022-11-158464Budget
11253140.002023-02-128413Actual
1493550.002023-05-158456Actual
24265211.692024-02-128468Actual
803527.002022-11-158473Actual
2334936.932024-01-1384211Actual
2843299.002024-06-148466Actual
1429145.442023-04-1484311Actual
17037196.002023-07-158417Actual
2873043.312024-06-1484211Actual
1594869.002023-06-158466Actual
1019580.002023-01-138463Actual
36096241.002025-01-138464Actual
2648144.382024-04-1384311Actual
3742432.002025-02-128426Actual
2437831.612024-02-1284311Actual
1382097.002023-04-148416Actual
39220189.062025-03-1584612Actual
781895.022022-10-158468Actual
2139550.762023-11-1584311Actual
2532100.002022-06-158464Budget
20663196.002023-11-158463Actual
2148345.442023-11-1584611Actual
29501136.002024-07-148436Actual
30177164.412024-07-1484213Actual
27195135.002024-05-148436Actual
9019100.002022-12-138413Budget
55440.002022-04-148426Actual
25916208.002024-04-138415Actual
11642100.002023-02-128465Budget
3632876.002025-01-138446Actual
19599288.002023-10-158413Actual

Generated 2025-05-14 15:36:05.737 UTC