[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101200.002022-06-128418Budget
36975145.112025-02-1084113Actual
683680.002022-11-128463Budget
3783427.362025-03-1284211Actual
31303132.832024-09-1184213Actual
205403.952023-11-1284212Actual
8691200.002022-12-138417Budget
630942.002022-10-128456Actual
17813144.002023-09-128465Actual
33467141.192024-11-1184612Actual
365147.002022-05-128415Actual
3564995.442025-01-1084611Actual
3676639.062025-02-1084511Actual
1223984.422023-03-128428Actual
1526611.402023-06-1284211Actual
30862542.002024-09-118418Actual
3668557.142025-02-1084211Actual
164198.212023-07-1384112Actual
3405100.002022-08-128413Budget
2196127.002024-01-108426Actual
11580182.002023-03-128415Actual
728950.002022-11-128426Budget
3739799.002025-03-128416Actual
1382097.002023-05-128416Actual
163094.002022-06-128416Actual
26210270.002024-05-118417Actual
9402168.002023-01-108465Actual
31335136.342024-09-1184613Actual
14114301.092023-05-128418Actual
4916145.002022-09-128465Actual
55440.002022-05-128426Actual
18724120.002023-10-128464Actual
2873043.312024-07-1284211Actual
33173219.272024-11-118468Actual
3373363.002024-12-128473Actual
195429.272023-10-1284612Actual
1544514.592023-06-1284612Actual
37888107.142025-03-1284411Actual
20663196.002023-12-138463Actual
13368128.362023-04-128428Actual
10740105.002023-02-108446Actual
33796204.002024-12-128464Actual
18188117.752023-09-128428Actual
2787067.922024-06-1184113Actual
1998461.002023-11-128446Actual
21989111.002024-01-108436Actual
24232146.542024-03-118428Actual
8363100.002022-12-138416Budget
24204270.782024-03-118418Actual
3718380.002025-03-128473Actual
3870110.002022-08-128416Actual
15502364.002023-07-138413Actual
2952776.002024-08-118446Actual
2142247.572023-12-1384411Actual
406250.002022-08-128456Budget
31037102.892024-09-1184311Actual
35977205.002025-02-108463Actual
1411139.002022-06-128464Actual
37211424.002025-03-128414Actual
1064440.002023-02-108426Budget
1027230.002023-02-108473Budget
2305185.002024-02-108466Actual
3446328.422024-12-1284511Actual
5383118.002022-09-128467Actual
27930211.782024-06-1184613Actual
162469.272023-07-1384211Actual
1490200.002022-06-128415Budget
10926200.002023-02-108417Budget
1390159.002023-05-128446Actual
2993892.252024-08-1184411Actual
743240.002022-11-128456Budget
897100.002022-05-128467Budget
3292943.002024-11-118456Actual
36096241.002025-02-108464Actual
9019100.002023-01-108413Budget
3140114.002022-07-138467Actual
2648144.382024-05-1184311Actual
12299110.172023-03-128468Actual
2601153.002024-05-118416Actual
38489259.002025-04-128465Actual
55530.002022-05-128426Budget
425100.002022-05-128465Budget
11438200.002023-03-128414Budget
7629100.002022-11-128467Budget
3803419.912025-03-1284212Actual
1887560.002023-10-128416Actual
2497218.002024-04-118426Actual
5650100.002022-10-128413Budget
19106234.002023-10-128467Actual
1728100.002022-06-128436Budget
1933917.782023-10-1284311Actual
579040.002022-10-128473Budget
1019580.002023-02-108463Actual
8284116.002022-12-138465Actual
1284891.002023-04-128416Actual
14643187.002023-06-128414Actual

Generated 2025-06-11 11:59:29.869 UTC