[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12770100.002023-03-168465Budget
37126263.002025-02-138463Actual
10741100.002023-01-148446Budget
38454215.002025-03-168415Actual
2881119.912024-06-1584511Actual
37714272.302025-02-138428Actual
11173132.902023-01-148468Actual
30924281.392024-08-158468Actual
1882100.002022-05-168466Budget
12567200.002023-03-168414Budget
3523787.002024-12-148466Actual
1251930.002023-03-168473Budget
7161135.002022-10-168465Actual
803430.002022-11-168473Budget
565194.002022-09-158413Actual
18160246.542023-08-168418Actual
33761316.002024-11-158414Actual
220990.002022-05-168468Budget
24640333.002024-03-158413Actual
164778.212023-06-1684612Actual
1765835.002023-08-168473Actual
3862867.002025-03-168446Actual
9343136.002022-12-148415Actual
3373363.002024-11-158473Actual
30862542.002024-08-158418Actual
31698108.002024-09-148416Actual
631050.002022-09-158456Budget
2546423.102024-03-1584511Actual
2234373.102023-12-1484111Actual
972980.002022-12-148466Budget
35707122.042024-12-1484112Actual
3455592.252024-11-1584112Actual
2157413.532023-11-1684612Actual
738570.002022-10-168446Budget
1303968.002023-03-168456Actual
2172236.002023-12-148473Actual
1686724.002023-07-168426Actual
3718380.002025-02-138473Actual
2612200.002022-06-168415Budget
683680.002022-10-168463Budget
33854209.002024-11-158415Actual
32426201.262024-09-1484213Actual
2991196.512024-07-1584311Actual
1969083.002023-10-168473Actual
1489216.002022-05-168415Actual
23610278.002024-02-138413Actual
23143232.002024-01-148467Actual
13368128.362023-03-168428Actual
37339208.002025-02-138465Actual
2288125.002022-06-168413Actual
1461538.002023-05-168473Actual
32962115.002024-10-158466Actual
10517100.002023-01-148465Budget
3443682.682024-11-1584411Actual
24887125.002024-03-158465Actual
144365.012023-04-1584212Actual
17625.002022-04-158473Actual
28903105.022024-06-1584112Actual
2237130.552023-12-1484211Actual
18724120.002023-09-158464Actual
20841155.002023-11-168415Actual
35853148.622024-12-1484213Actual
38184239.852025-02-1384613Actual
3734200.002022-07-168415Budget
401491.002022-07-168446Actual
2042126.292023-10-1684511Actual
3655135.002022-07-168464Actual
26210270.002024-04-148417Actual
611894.002022-09-158416Actual
8691200.002022-11-168417Budget
10321200.002023-01-148414Budget
16747160.002023-07-168415Actual
3224984.802024-09-1484611Actual
167930.002022-05-168426Budget
3635460.002025-01-148456Actual
691529.002022-10-168473Actual
1526611.402023-05-1684211Actual
9481100.002022-12-148416Budget
144098.212023-04-1584112Actual
162469.272023-06-1684211Actual
2533130.002022-06-168464Actual
1830712.462023-08-1684211Actual
2039443.312023-10-1684411Actual
35768205.022024-12-1484612Actual
11817100.002023-02-138436Budget
55530.002022-04-158426Budget
9205200.002022-12-148414Budget
27812189.062024-05-1584612Actual
32636448.002024-10-158414Actual
289390.002022-06-168446Budget
20748218.002023-11-168414Actual
2343013.532024-01-1484511Actual
1342990.002023-03-168468Budget
36247135.002025-01-148416Actual
7630169.002022-10-168467Actual
33139172.302024-10-158428Actual

Generated 2025-05-15 10:15:14.604 UTC