[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8284116.002022-12-158465Actual
1727823.102023-08-1484211Actual
21162153.002023-12-158467Actual
738570.002022-11-148446Budget
326780.002022-07-158428Budget
3405351.002024-12-148456Actual
25856161.002024-05-138464Actual
7022142.002022-11-148464Actual
3747892.002025-03-148446Actual
2535576.292024-04-1384111Actual
5838200.002022-10-148414Budget
35707122.042025-01-1284112Actual
10846103.002023-02-128466Actual
1942657.142023-10-1484611Actual
5323200.002022-09-148417Budget
1933917.782023-10-1484311Actual
38153118.802025-03-1484213Actual
1139018.002023-03-148473Actual
23765151.002024-03-138464Actual
2440547.572024-03-1384411Actual
164778.212023-07-1584612Actual
524590.002022-09-148466Budget
25699240.002024-05-138413Actual
17037196.002023-08-148417Actual
1830712.462023-09-1484211Actual
346670.002022-08-148463Budget
33641293.002024-12-148413Actual
3800673.102025-03-1484112Actual
37861102.892025-03-1484311Actual
11579200.002023-03-148415Budget
12708200.002023-04-148415Budget
13665134.002023-05-148464Actual
28347146.002024-07-148436Actual
21750165.002024-01-128414Actual
7569240.002022-11-148417Actual
3871100.002022-08-148416Budget
3140114.002022-07-158467Actual
36565191.992025-02-128428Actual
8082218.002022-12-158414Actual
1186474.002023-03-148446Actual
841047.002022-12-158426Actual
2873043.312024-07-1484211Actual
27930211.782024-06-1384613Actual
11642100.002023-03-148465Budget
1689590.002023-08-148436Actual
10381116.002023-02-128464Actual
242730.002022-07-158473Budget
11501100.002023-03-148464Budget
30514212.002024-09-138465Actual
20748218.002023-12-158414Actual
24204270.782024-03-138418Actual
2603818.002024-05-138426Actual
14019162.002023-05-148417Actual
15118334.422023-06-148418Actual
3833354.002025-04-148473Actual
1064541.002023-02-128426Actual
691529.002022-11-148473Actual
1197090.002023-03-148466Budget
1827961.402023-09-1484111Actual
16747160.002023-08-148415Actual
3742432.002025-03-148426Actual
2204139.002024-01-128456Actual
1086107.142022-05-148468Actual
1591549.002023-07-158456Actual
3331360.332024-11-1384411Actual
33946116.002024-12-148416Actual
29388189.002024-08-138465Actual
174785.012023-08-1484212Actual
2615159.002024-05-138466Actual
894070.002022-12-158468Budget
174515.012023-08-1484112Actual
3404113.002022-08-148413Actual
37034134.592025-02-1284613Actual
12112113.002023-03-148467Actual
163094.002022-06-148416Actual
837147.002022-05-148417Actual
2893122.042024-07-1484212Actual
346766.002022-08-148463Actual
3688420.972025-02-1284212Actual
1730530.552023-08-1484311Actual
39220189.062025-04-1484612Actual
19164396.542023-10-148418Actual
1490957.002023-06-148446Actual
9808192.002023-01-128417Actual
31156105.022024-09-1384112Actual
3172535.002024-10-138426Actual
406149.002022-08-148456Actual
177590.002022-06-148446Budget
10693100.002023-02-128436Budget
2508581.002024-04-138466Actual
18188117.752023-09-148428Actual
1411139.002022-06-148464Actual
28199229.002024-07-148415Actual
2952776.002024-08-138446Actual
3865467.002025-04-148456Actual
3671276.292025-02-1284311Actual

Generated 2025-06-13 19:44:33.503 UTC