[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35886141.612025-01-1684613Actual
234880.002022-07-198463Budget
14176145.022023-05-188468Actual
29050201.262024-07-1884213Actual
1797831.002023-09-188456Actual
33888239.002024-12-188465Actual
571273.002022-10-188463Actual
26747208.272024-05-1784213Actual
2944696.002024-08-178416Actual
3343320.972024-11-1784212Actual
31218162.462024-09-1784612Actual
2204139.002024-01-168456Actual
32459118.802024-10-1784613Actual
15715125.002023-07-198415Actual
22641168.002024-02-168463Actual
1631100.002022-06-188416Budget
3898563.532025-04-1884211Actual
2142247.572023-12-1984411Actual
32962115.002024-11-178466Actual
27337272.002024-06-178417Actual
2648144.382024-05-1784311Actual
636890.002022-10-188466Budget
36103.002022-05-188413Actual
29736425.332024-08-178418Actual
6448240.002022-10-188417Actual
2201564.002024-01-168446Actual
8832200.002022-12-198418Budget
1901483.002023-10-188466Actual
3127678.452024-09-1784113Actual
31156105.022024-09-1784112Actual
20748218.002023-12-198414Actual
13430172.302023-04-188468Actual
130218.002022-06-188473Actual
604100.002022-05-188436Budget
15750143.002023-07-198465Actual
1496870.002023-06-188466Actual
255557.142024-04-1784112Actual
11065200.002023-02-168418Budget
3685682.682025-02-1684112Actual
3221631.612024-10-1784511Actual
195115.012023-10-1884212Actual
631050.002022-10-188456Budget
1842242.252023-09-1884611Actual
8363100.002022-12-198416Budget
9480123.002023-01-168416Actual
3509784.002025-01-168416Actual
10055138.962023-01-168468Actual
8754148.002022-12-198467Actual
225165.012024-01-1684112Actual
1223880.002023-03-188428Budget
39338190.732025-04-1884613Actual
3857453.002025-04-188426Actual
1382097.002023-05-188416Actual
34142333.002024-12-188417Actual
194843.952023-10-1884112Actual
3446328.422024-12-1884511Actual
32107149.702024-10-1784111Actual
1662688.002023-08-188473Actual
5978200.002022-10-188415Budget
3603460.002025-02-168473Actual
7756104.112022-11-188428Actual
1396076.002023-05-188466Actual
1485531.002023-06-188426Actual
9343136.002023-01-168415Actual
2437831.612024-03-1784311Actual
23610278.002024-03-178413Actual
3443682.682024-12-1884411Actual
36247135.002025-02-168416Actual
1304060.002023-04-188456Budget
1969083.002023-11-188473Actual
1176862.002023-03-188426Actual
24204270.782024-03-178418Actual
907974.002023-01-168463Actual
37861102.892025-03-1884311Actual
12049164.002023-03-188417Actual
1893094.002023-10-188436Actual
3968100.002022-08-188436Budget
10740105.002023-02-168446Actual
2998100.002022-07-198466Budget
5323200.002022-09-188417Budget
215418.212023-12-1984112Actual
2881119.912024-07-1884511Actual
242730.002022-07-198473Budget
35294307.002025-01-168417Actual
17192163.212023-08-188468Actual
2001039.002023-11-188456Actual
14770102.002023-06-188465Actual
11173132.902023-02-168468Actual
1962200.002022-06-188417Budget
9680.002022-05-188463Budget
10460200.002023-02-168415Budget
837147.002022-05-188417Actual
1733249.702023-08-1884411Actual
4775153.002022-09-188464Actual
2034020.972023-11-1884211Actual
29260327.002024-08-178414Actual

Generated 2025-06-17 11:26:16.783 UTC