[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38837414.732025-04-188418Actual
979200.002022-05-188418Budget
30627103.002024-09-178436Actual
3655135.002022-08-188464Actual
1489216.002022-06-188415Actual
30092150.762024-08-1784612Actual
962568.002023-01-168446Actual
1942657.142023-10-1884611Actual
36537496.542025-02-168418Actual
1019470.002023-02-168463Budget
30982123.102024-09-1784111Actual
13544217.002023-05-188463Actual
458762.002022-09-188463Actual
31037102.892024-09-1784311Actual
32015226.842024-10-178428Actual
32608107.002024-11-178473Actual
406149.002022-08-188456Actual
1523868.852023-06-1884111Actual
2172236.002024-01-168473Actual
1131377.002023-03-188463Actual
2757853.952024-06-1784211Actual
274897.002022-07-198416Actual
164465.012023-07-1984212Actual
34263245.032024-12-188428Actual
130218.002022-06-188473Actual
23229135.932024-02-168428Actual
17730.002022-05-188473Budget
24146158.002024-03-178467Actual
3791513.532025-03-1884511Actual
24852122.002024-04-178415Actual
458670.002022-09-188463Budget
32307109.272024-10-1784112Actual
38454215.002025-04-188415Actual
15146126.842023-06-188428Actual
1482881.002023-06-188416Actual
8833199.572022-12-198418Actual
1490200.002022-06-188415Budget
9868100.002023-01-168467Budget
2538311.402024-04-1784211Actual
1969083.002023-11-188473Actual
15657125.002023-07-198464Actual
28903105.022024-07-1884112Actual
10380100.002023-02-168464Budget
21282146.542023-12-198468Actual
2196127.002024-01-168426Actual
26333198.052024-05-178428Actual
29050201.262024-07-1884213Actual
65190.002022-05-188446Budget
102780.002022-05-188428Budget
33019353.002024-11-178417Actual
2988436.932024-08-1784211Actual
1299299.002023-04-188446Actual
29260327.002024-08-178414Actual
1303968.002023-04-188456Actual
32962115.002024-11-178466Actual
2846100.002022-07-198436Budget
29678237.002024-08-178467Actual
3213573.102024-10-1784211Actual
17072142.002023-08-188467Actual
22252122.302024-01-168428Actual
28582492.002024-07-188418Actual
69747.002022-05-188456Actual
5092100.002022-09-188436Budget
33854209.002024-12-188415Actual
13430172.302023-04-188468Actual
2601153.002024-05-178416Actual
25235317.752024-04-178418Actual
1765835.002023-09-188473Actual
6215120.002022-10-188436Actual
3688420.972025-02-1684212Actual
3556276.292025-01-1684311Actual
11817100.002023-03-188436Budget
2508581.002024-04-178466Actual
3326140.482022-07-198468Actual
5463100.002022-09-188418Budget
12567200.002023-04-188414Budget
28702165.662024-07-1884111Actual
1866241.002023-10-188473Actual
13321243.512023-04-188418Actual
579136.002022-10-188473Actual
37126263.002025-03-188463Actual
18782108.002023-10-188415Actual
2999116.002022-07-198466Actual
279730.002022-07-198426Budget
30804240.002024-09-178467Actual
31218162.462024-09-1784612Actual
1411139.002022-06-188464Actual
16654222.002023-08-188414Actual
23108196.002024-02-168417Actual
850770.002022-12-198446Budget
1186474.002023-03-188446Actual
426116.002022-05-188465Actual
21127160.002023-12-198417Actual
20254196.542023-11-188468Actual
1342990.002023-04-188468Budget
17625.002022-05-188473Actual

Generated 2025-06-17 09:33:03.228 UTC