[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30627103.002024-09-108436Actual
27605115.652024-06-1084311Actual
2549760.332024-04-1084611Actual
3967124.002022-08-118436Actual
29050201.262024-07-1184213Actual
3898563.532025-04-1184211Actual
3292943.002024-11-108456Actual
524590.002022-09-118466Budget
38744355.002025-04-118417Actual
32426201.262024-10-1084213Actual
1064541.002023-02-098426Actual
28292118.002024-07-118416Actual
15502364.002023-07-128413Actual
346766.002022-08-118463Actual
32729257.002024-11-108415Actual
8832200.002022-12-128418Budget
4775153.002022-09-118464Actual
30924281.392024-09-108468Actual
194843.952023-10-1184112Actual
3284929.002024-11-108426Actual
3918650.762025-04-1184212Actual
565194.002022-10-118413Actual
9265200.002023-01-098464Budget
38184239.852025-03-1184613Actual
7241100.002022-11-118416Budget
1197178.002023-03-118466Actual
27195135.002024-06-108436Actual
7240118.002022-11-118416Actual
444780.002022-08-118468Budget
1064440.002023-02-098426Budget
13631137.002023-05-118414Actual
30030103.952024-08-1084112Actual
38489259.002025-04-118465Actual
20783125.002023-12-128464Actual
354540.002022-08-118473Budget
144098.212023-05-1184112Actual
1223880.002023-03-118428Budget
33676168.002024-12-118463Actual
2039443.312023-11-1184411Actual
23108196.002024-02-098417Actual
17601202.002023-09-118463Actual
11642100.002023-03-118465Budget
2873043.312024-07-1184211Actual
1485531.002023-06-118426Actual
10693100.002023-02-098436Budget
855362.002022-12-128456Actual
10517100.002023-02-098465Budget
27550159.272024-06-1084111Actual
12112113.002023-03-118467Actual
4995103.002022-09-118416Actual
3673975.232025-02-0984411Actual
6962200.002022-11-118414Budget
978235.932022-05-118418Actual
1084790.002023-02-098466Budget
25142276.002024-04-108417Actual
3747892.002025-03-118446Actual
1686724.002023-08-118426Actual
2101469.002023-12-128446Actual
29295184.002024-08-108464Actual
972980.002023-01-098466Budget
11720108.002023-03-118416Actual
1836133.742023-09-1184411Actual
5511135.932022-09-118428Actual
5650100.002022-10-118413Budget
15146126.842023-06-118428Actual
24265211.692024-03-108468Actual
1191260.002023-03-118456Budget
14054214.002023-05-118467Actual
1750914.592023-08-1184612Actual
2535576.292024-04-1084111Actual
15025261.002023-06-118417Actual
17686147.002023-09-118414Actual
2988436.932024-08-1084211Actual
31098107.142024-09-1084611Actual
13665134.002023-05-118464Actual
22285145.022024-01-098468Actual
36479249.002025-02-098467Actual
2299252.002024-02-098446Actual
36975145.112025-02-0984113Actual
32516293.002024-11-108413Actual
1111280.002023-02-098428Budget
19106234.002023-10-118467Actual
894070.002022-12-128468Budget
1435145.442023-05-1184611Actual
30386326.002024-09-108414Actual
9343136.002023-01-098415Actual
2201564.002024-01-098446Actual
30266373.002024-09-108413Actual
1342990.002023-04-118468Budget
29353262.002024-08-108415Actual
174515.012023-08-1184112Actual
20875161.002023-12-128465Actual
2787067.922024-06-1084113Actual
3791200.002022-08-118465Budget
5323200.002022-09-118417Budget
346670.002022-08-118463Budget

Generated 2025-06-10 12:33:15.824 UTC