[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39305210.032025-04-1684213Actual
444780.002022-08-168468Budget
15502364.002023-07-178413Actual
2355311.402024-02-1484612Actual
1795248.002023-09-168446Actual
14770102.002023-06-168465Actual
1131270.002023-03-168463Budget
26780141.612024-05-1584613Actual
29295184.002024-08-158464Actual
25916208.002024-05-158415Actual
3328665.652024-11-1584311Actual
182138.002022-06-168456Actual
3592213.002022-08-168414Actual
3065360.002024-09-158446Actual
23201240.482024-02-148418Actual
1833433.742023-09-1684311Actual
33854209.002024-12-168415Actual
1728100.002022-06-168436Budget
2096027.002023-12-178426Actual
2370236.002024-03-158473Actual
2394315.002024-03-158426Actual
2334936.932024-02-1484211Actual
1426412.462023-05-1684211Actual
10925164.002023-02-148417Actual
2039443.312023-11-1684411Actual
17037196.002023-08-168417Actual
7241100.002022-11-168416Budget
1969083.002023-11-168473Actual
37888107.142025-03-1684411Actual
2473236.002024-04-158473Actual
2777924.162024-06-1584212Actual
1733249.702023-08-1684411Actual
683680.002022-11-168463Budget
2479486.002024-04-158464Actual
37246288.002025-03-168464Actual
22252122.302024-01-148428Actual
9264174.002023-01-148464Actual
7023200.002022-11-168464Budget
188377.002022-06-168466Actual
12050200.002023-03-168417Budget
3331360.332024-11-1584411Actual
38276179.002025-04-168463Actual
6119100.002022-10-168416Budget
7240118.002022-11-168416Actual
15657125.002023-07-178464Actual
37948105.022025-03-1684611Actual
3067949.002024-09-158456Actual
4712196.002022-09-168414Actual
31156105.022024-09-1584112Actual
4340184.422022-08-168418Actual
27492184.422024-06-158468Actual
25297166.242024-04-158468Actual
65072.002022-05-168446Actual
4261100.002022-08-168467Budget
1993030.002023-11-168426Actual
3340590.122024-11-1584112Actual
8284116.002022-12-178465Actual
35977205.002025-02-148463Actual
3671276.292025-02-1484311Actual
2101469.002023-12-178446Actual
1086107.142022-05-168468Actual
15025261.002023-06-168417Actual
2036718.842023-11-1684311Actual
34142333.002024-12-168417Actual
285145.002022-05-168464Actual
163094.002022-06-168416Actual
781895.022022-11-168468Actual
3673975.232025-02-1484411Actual
33946116.002024-12-168416Actual
39278106.522025-04-1684113Actual
144365.012023-05-1684212Actual
174515.012023-08-1684112Actual
38153118.802025-03-1684213Actual
1390159.002023-05-168446Actual
401491.002022-08-168446Actual
5323200.002022-09-168417Budget
32962115.002024-11-158466Actual
27195135.002024-06-158436Actual
35329254.002025-01-148467Actual
354436.002022-08-168473Actual
36917131.612025-02-1484612Actual
1827961.402023-09-1684111Actual
999590.002023-01-148428Budget
2343013.532024-02-1484511Actual
102780.002022-05-168428Budget
3325959.272024-11-1584211Actual
691430.002022-11-168473Budget
29353262.002024-08-158415Actual
1411139.002022-06-168464Actual
167930.002022-06-168426Budget
1289640.002023-04-168426Budget
3059953.002024-09-158426Actual
3219200.002022-07-178418Budget
10596104.002023-02-148416Actual
7337100.002022-11-168436Budget
22761101.002024-02-148464Actual

Generated 2025-06-15 10:58:01.494 UTC