[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33676168.002024-11-148463Actual
5384100.002022-08-158467Budget
837147.002022-04-148417Actual
1431831.612023-04-1484411Actual
38837414.732025-03-158418Actual
406250.002022-07-158456Budget
17566355.002023-08-158413Actual
1230090.002023-02-128468Budget
10518123.002023-01-138465Actual
2269875.002024-01-138473Actual
616750.002022-09-148426Budget
33641293.002024-11-148413Actual
898119.002022-04-148467Actual
8283100.002022-11-158465Budget
3679882.682025-01-1384611Actual
7240118.002022-10-158416Actual
1186474.002023-02-128446Actual
1384725.002023-04-148426Actual
2645439.062024-04-1384211Actual
55530.002022-04-148426Budget
30982123.102024-08-1484111Actual
2728082.002024-05-148466Actual
2749100.002022-06-158416Budget
1489216.002022-05-158415Actual
2479486.002024-03-148464Actual
30209134.592024-07-1484613Actual
1131270.002023-02-128463Budget
2299252.002024-01-138446Actual
8753100.002022-11-158467Budget
2157413.532023-11-1584612Actual
13544217.002023-04-148463Actual
2947334.002024-07-148426Actual
37888107.142025-02-1284411Actual
37304259.002025-02-128415Actual
1019470.002023-01-138463Budget
2458310.332024-02-1284612Actual
2134053.952023-11-1584111Actual
37594304.002025-02-128417Actual
164778.212023-06-1584612Actual
1686724.002023-07-158426Actual
10926200.002023-01-138417Budget
1167100.002022-05-158413Budget
21282146.542023-11-158468Actual
10741100.002023-01-138446Budget
8832200.002022-11-158418Budget
23858143.002024-02-128465Actual
683680.002022-10-158463Budget
7102100.002022-10-158415Budget
2245877.362023-12-1384611Actual
3745299.002025-02-128436Actual
4854200.002022-08-158415Budget
39338190.732025-03-1584613Actual
11065200.002023-01-138418Budget
25177198.002024-03-148467Actual
28022222.002024-06-148463Actual
2178485.002023-12-138464Actual
26245208.002024-04-138467Actual
967236.002022-12-138456Actual
144098.212023-04-1484112Actual
3556276.292024-12-1384311Actual
8459120.002022-11-158436Actual
31929280.002024-09-138467Actual
1627331.612023-06-1584311Actual
31698108.002024-09-138416Actual
401580.002022-07-158446Budget
10459156.002023-01-138415Actual
6263101.002022-09-148446Actual
4202200.002022-07-158417Budget
34235410.182024-11-148418Actual
36154275.002025-01-138415Actual
3857453.002025-03-158426Actual
16005218.002023-06-158417Actual
32049213.212024-09-138468Actual
3654100.002022-07-158464Budget
6216100.002022-09-148436Budget
35387410.182024-12-138418Actual
21842168.002023-12-138415Actual
36975145.112025-01-1384113Actual
102780.002022-04-148428Budget
2601153.002024-04-138416Actual
1942657.142023-09-1484611Actual
3733147.002022-07-158415Actual
2611843.002024-04-138456Actual
978235.932022-04-148418Actual
9946200.002022-12-138418Budget
7101130.002022-10-158415Actual
26872252.002024-05-148463Actual
1446711.402023-04-1484612Actual
888190.002022-11-158428Budget
631050.002022-09-148456Budget
1078762.002023-01-138456Actual
34001123.002024-11-148436Actual
1376097.002023-04-148465Actual
1197178.002023-02-128466Actual
1735912.462023-07-1584511Actual
36599184.422025-01-138468Actual

Generated 2025-05-14 18:09:57.457 UTC