[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20254196.542023-11-178468Actual
31698108.002024-10-168416Actual
24146158.002024-03-168467Actual
38153118.802025-03-1784213Actual
27492184.422024-06-168468Actual
365147.002022-05-178415Actual
26991204.002024-06-168464Actual
2269875.002024-02-158473Actual
17130264.722023-08-178418Actual
2299252.002024-02-158446Actual
39220189.062025-04-1784612Actual
6777137.002022-11-178413Actual
22726189.002024-02-158414Actual
30862542.002024-09-168418Actual
2305185.002024-02-158466Actual
31929280.002024-10-168467Actual
2645439.062024-05-1684211Actual
5324142.002022-09-178417Actual
3340590.122024-11-1684112Actual
24640333.002024-04-168413Actual
2107086.002023-12-188466Actual
29501136.002024-08-168436Actual
3118436.932024-09-1684212Actual
255826.082024-04-1684212Actual
630942.002022-10-178456Actual
1698088.002023-08-178466Actual
32399127.572024-10-1684113Actual
6216100.002022-10-178436Budget
22131184.002024-01-158417Actual
32671264.002024-11-168464Actual
284100.002022-05-178464Budget
33641293.002024-12-178413Actual
35853148.622025-01-1584213Actual
30301210.002024-09-168463Actual
19106234.002023-10-178467Actual
9204220.002023-01-158414Actual
36189174.002025-02-158465Actual
12567200.002023-04-178414Budget
29140360.002024-08-168413Actual
55440.002022-05-178426Actual
29736425.332024-08-168418Actual
35977205.002025-02-158463Actual
2494562.002024-04-168416Actual
3512439.002025-01-158426Actual
33676168.002024-12-178463Actual
12191200.002023-03-178418Budget
15863102.002023-07-188436Actual
2402357.002024-03-168456Actual
2245877.362024-01-1584611Actual
5383118.002022-09-178467Actual
9019100.002023-01-158413Budget
20663196.002023-12-188463Actual
557180.002022-09-178468Budget
35039162.002025-01-158465Actual
795780.002022-12-188463Budget
20875161.002023-12-188465Actual
3290386.002024-11-168446Actual
26245208.002024-05-168467Actual
999590.002023-01-158428Budget
17158107.142023-08-178428Actual
1411139.002022-06-178464Actual
28199229.002024-07-178415Actual
3509784.002025-01-158416Actual
36302125.002025-02-158436Actual
265359.272024-05-1684511Actual
1998461.002023-11-178446Actual
2993892.252024-08-1684411Actual
888190.002022-12-188428Budget
38396200.002025-04-178464Actual
1423657.142023-05-1784111Actual
1336980.002023-04-178428Budget
11641164.002023-03-178465Actual
749180.002022-11-178466Budget
2346356.082024-02-1584611Actual
4915200.002022-09-178465Budget
1730530.552023-08-1784311Actual
781895.022022-11-178468Actual
28524213.002024-07-178467Actual
33053236.002024-11-168467Actual
30572112.002024-09-168416Actual
1662688.002023-08-178473Actual
9205200.002023-01-158414Budget
401580.002022-08-178446Budget
2846100.002022-07-188436Budget
3871100.002022-08-178416Budget
17686147.002023-09-178414Actual
1078860.002023-02-158456Budget
18067237.002023-09-178417Actual
6776100.002022-11-178413Budget
2435123.102024-03-1684211Actual
36479249.002025-02-158467Actual
565194.002022-10-178413Actual
3733147.002022-08-178415Actual
29050201.262024-07-1784213Actual
458762.002022-09-178463Actual
749073.002022-11-178466Actual
509198.002022-09-178436Actual
579136.002022-10-178473Actual
1836133.742023-09-1784411Actual
1882100.002022-06-178466Budget
2944696.002024-08-168416Actual
3373363.002024-12-178473Actual
2148345.442023-12-1884611Actual
9480123.002023-01-158416Actual
20783125.002023-12-188464Actual
2101469.002023-12-188446Actual
2234373.102024-01-1584111Actual
1496870.002023-06-178466Actual
2787067.922024-06-1684113Actual
907880.002023-01-158463Budget
738570.002022-11-178446Budget
2893122.042024-07-1784212Actual
16534318.002023-08-178413Actual
2098899.002023-12-188436Actual
7629100.002022-11-178467Budget
795678.002022-12-188463Actual
1583517.002023-07-188426Actual
23971105.002024-03-168436Actual
2615159.002024-05-168466Actual
30386326.002024-09-168414Actual
3582671.432025-01-1584113Actual
21220346.542023-12-188418Actual
33525122.312024-11-1684113Actual
1197178.002023-03-178466Actual
2004369.002023-11-178466Actual
2991196.512024-08-1684311Actual
12770100.002023-04-178465Budget
1488396.002023-06-178436Actual

Generated 2025-06-16 18:22:57.821 UTC