[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37948105.022025-02-1384611Actual
2787067.922024-05-1584113Actual
1727823.102023-07-1684211Actual
2343013.532024-01-1484511Actual
33111352.602024-10-158418Actual
4995103.002022-08-168416Actual
1392743.002023-04-158456Actual
837147.002022-04-158417Actual
3685682.682025-01-1484112Actual
12945107.002023-03-168436Actual
17720120.002023-08-168464Actual
21750165.002023-12-148414Actual
9578100.002022-12-148436Budget
28199229.002024-06-158415Actual
10055138.962022-12-148468Actual
12050200.002023-02-138417Budget
1887560.002023-09-158416Actual
9947325.332022-12-148418Actual
12769108.002023-03-168465Actual
26366187.452024-04-148468Actual
7023200.002022-10-168464Budget
19164396.542023-09-158418Actual
4854200.002022-08-168415Budget
2370236.002024-02-138473Actual
35152114.002024-12-148436Actual
12111100.002023-02-138467Budget
19752101.002023-10-168464Actual
205137.142023-10-1684112Actual
34296193.512024-11-158468Actual
18724120.002023-09-158464Actual
10596104.002023-01-148416Actual
1131270.002023-02-138463Budget
19718158.002023-10-168414Actual
366200.002022-04-158415Budget
15146126.842023-05-168428Actual
21876105.002023-12-148465Actual
34001123.002024-11-158436Actual
3556276.292024-12-1484311Actual
3446328.422024-11-1584511Actual
3967124.002022-07-168436Actual
2878483.742024-06-1584411Actual
36565191.992025-01-148428Actual
17813144.002023-08-168465Actual
3218997.572024-09-1484411Actual
7102100.002022-10-168415Budget
37246288.002025-02-138464Actual
4853190.002022-08-168415Actual
1342990.002023-03-168468Budget
25916208.002024-04-148415Actual
13725182.002023-04-158415Actual
37339208.002025-02-138465Actual
19845117.002023-10-168465Actual
2107086.002023-11-168466Actual
235219.272024-01-1484112Actual
401580.002022-07-168446Budget
26245208.002024-04-148467Actual
2505229.002024-03-158456Actual
6448240.002022-09-158417Actual
31427180.002024-09-148463Actual
346766.002022-07-168463Actual
29388189.002024-07-158465Actual
3512439.002024-12-148426Actual
8143200.002022-11-168464Budget
102780.002022-04-158428Budget
1064440.002023-01-148426Budget
1627331.612023-06-1684311Actual
32426201.262024-09-1484213Actual
13179148.002023-03-168417Actual
728856.002022-10-168426Actual
144365.012023-04-1584212Actual
26333198.052024-04-148428Actual
37100.002022-04-158413Budget
37594304.002025-02-138417Actual
5511135.932022-08-168428Actual
631050.002022-09-158456Budget
29295184.002024-07-158464Actual
36599184.422025-01-148468Actual
23645151.002024-02-138463Actual
30301210.002024-08-158463Actual
3558972.042024-12-1484411Actual
289390.002022-06-168446Budget
13242158.002023-03-168467Actual
195115.012023-09-1584212Actual
20841155.002023-11-168415Actual
23858143.002024-02-138465Actual
691430.002022-10-168473Budget
2650840.122024-04-1484411Actual
2669100.002022-06-168465Budget
12628100.002023-03-168464Budget
22853108.002024-01-148465Actual
35329254.002024-12-148467Actual
458762.002022-08-168463Actual
265359.272024-04-1484511Actual
1139130.002023-02-138473Budget
30769315.002024-08-158417Actual
10459156.002023-01-148415Actual

Generated 2025-05-15 20:37:02.071 UTC