[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29050201.262024-07-0884213Actual
4340184.422022-08-088418Actual
1962200.002022-06-088417Budget
39278106.522025-04-0884113Actual
2435123.102024-03-0784211Actual
2648144.382024-05-0784311Actual
2301860.002024-02-068456Actual
3865467.002025-04-088456Actual
861380.002022-12-098466Budget
11113128.362023-02-068428Actual
1139130.002023-03-088473Budget
183889.272023-09-0884511Actual
274897.002022-07-098416Actual
38837414.732025-04-088418Actual
1084790.002023-02-068466Budget
15502364.002023-07-098413Actual
30924281.392024-09-078468Actual
29083132.832024-07-0884613Actual
8363100.002022-12-098416Budget
838200.002022-05-088417Budget
23858143.002024-03-078465Actual
5572123.812022-09-088468Actual
30209134.592024-08-0784613Actual
1998461.002023-11-088446Actual
6510100.002022-10-088467Budget
3733147.002022-08-088415Actual
2497218.002024-04-078426Actual
23201240.482024-02-068418Actual
10986153.002023-02-068467Actual
17730.002022-05-088473Budget
36565191.992025-02-068428Actual
29764176.842024-08-078428Actual
15180141.992023-06-088468Actual
28022222.002024-07-088463Actual
2057113.532023-11-0884612Actual
4341100.002022-08-088418Budget
7709193.512022-11-088418Actual
27897204.762024-06-0784213Actual
35977205.002025-02-068463Actual
1739372.042023-08-0884611Actual
7569240.002022-11-088417Actual
39158113.532025-04-0884112Actual
177590.002022-06-088446Budget
2765940.122024-06-0784511Actual
458762.002022-09-088463Actual
10380100.002023-02-068464Budget
3404113.002022-08-088413Actual
3067949.002024-09-078456Actual
1887560.002023-10-088416Actual
30514212.002024-09-078465Actual
13509294.002023-05-088413Actual
215418.212023-12-0984112Actual
979200.002022-05-088418Budget
1027230.002023-02-068473Budget
7101130.002022-11-088415Actual
7102100.002022-11-088415Budget
33111352.602024-11-078418Actual
11500144.002023-03-088464Actual
9807200.002023-01-068417Budget
182138.002022-06-088456Actual
1064440.002023-02-068426Budget
28610193.512024-07-088428Actual
3688420.972025-02-0684212Actual
24232146.542024-03-078428Actual
3405351.002024-12-088456Actual
11173132.902023-02-068468Actual
30804240.002024-09-078467Actual
3405100.002022-08-088413Budget
691529.002022-11-088473Actual
35449216.242025-01-068468Actual
11253140.002023-03-088413Actual
1139018.002023-03-088473Actual
1131377.002023-03-088463Actual
3520444.002025-01-068456Actual
1289640.002023-04-088426Budget
2254915.652024-01-0684612Actual
1551100.002022-06-088465Budget
30769315.002024-09-078417Actual
850770.002022-12-098446Budget
4915200.002022-09-088465Budget
9792.002022-05-088463Actual
13179148.002023-04-088417Actual
743240.002022-11-088456Budget
37091396.002025-03-088413Actual
5899100.002022-10-088464Budget
2443211.402024-03-0784511Actual
17072142.002023-08-088467Actual
24675192.002024-04-078463Actual
4994100.002022-09-088416Budget
12993100.002023-04-088446Budget
30301210.002024-09-078463Actual
3443682.682024-12-0884411Actual
32307109.272024-10-0784112Actual
7022142.002022-11-088464Actual
1493550.002023-06-088456Actual
13320200.002023-04-088418Budget
31640231.002024-10-078465Actual
789696.002022-12-098413Actual
2402357.002024-03-078456Actual
2178485.002024-01-068464Actual
18102129.002023-09-088467Actual
27550159.272024-06-0784111Actual
13242158.002023-04-088467Actual
21220346.542023-12-098418Actual
2839960.002024-07-088456Actual
412290.002022-08-088466Budget
9867121.002023-01-068467Actual
28234220.002024-07-088465Actual
1244166.002023-04-088463Actual
3015057.392024-08-0784113Actual
33676168.002024-12-088463Actual
1117490.002023-02-068468Budget
7023200.002022-11-088464Budget
3218997.572024-10-0784411Actual
167844.002022-06-088426Actual
2305185.002024-02-068466Actual
4201129.002022-08-088417Actual
15146126.842023-06-088428Actual
1166129.002022-06-088413Actual
2479486.002024-04-078464Actual

Generated 2025-06-07 05:05:40.726 UTC