[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20100224.002023-10-308417Actual
1485531.002023-05-308426Actual
20254196.542023-10-308468Actual
15118334.422023-05-308418Actual
15715125.002023-06-308415Actual
10320180.002023-01-288414Actual
28965129.482024-06-2984612Actual
795780.002022-11-308463Budget
6216100.002022-09-298436Budget
3331360.332024-10-2984411Actual
3871100.002022-07-308416Budget
289390.002022-06-308446Budget
27492184.422024-05-298468Actual
31929280.002024-09-288467Actual
24112211.002024-02-278417Actual
225165.012023-12-2884112Actual
177483.002022-05-308446Actual
2494562.002024-03-298416Actual
3139100.002022-06-308467Budget
3290386.002024-10-298446Actual
2293819.002024-01-288426Actual
31392356.002024-09-288413Actual
11580182.002023-02-278415Actual
631050.002022-09-298456Budget
3373363.002024-11-298473Actual
354436.002022-07-308473Actual
26837300.002024-05-298413Actual
38068205.022025-02-2784612Actual
1523868.852023-05-3084111Actual
14770102.002023-05-308465Actual
13180200.002023-03-308417Budget
2873043.312024-06-2984211Actual
1019580.002023-01-288463Actual
10055138.962022-12-288468Actual
332590.002022-06-308468Budget
28022222.002024-06-298463Actual
19192160.182023-09-298428Actual
1026114.722022-04-298428Actual
2474257.002022-06-308414Actual
6510100.002022-09-298467Budget
10380100.002023-01-288464Budget
14643187.002023-05-308414Actual
18817165.002023-09-298465Actual
10596104.002023-01-288416Actual
25297166.242024-03-298468Actual
1139018.002023-02-278473Actual
2475200.002022-06-308414Budget
34296193.512024-11-298468Actual
9019100.002022-12-288413Budget
669880.002022-09-298468Budget
2923282.002024-07-298473Actual
30924281.392024-08-298468Actual
130218.002022-05-308473Actual
29175182.002024-07-298463Actual
35977205.002025-01-288463Actual
19071233.002023-09-298417Actual
14114301.092023-04-298418Actual
20841155.002023-11-308415Actual
10925164.002023-01-288417Actual
1739372.042023-07-3084611Actual
10846103.002023-01-288466Actual
35886141.612024-12-2884613Actual
2101469.002023-11-308446Actual
1172190.002023-02-278416Budget
34911403.002024-12-288414Actual
4713200.002022-08-308414Budget
2648144.382024-04-2884311Actual
2724743.002024-05-298456Actual
11579200.002023-02-278415Budget
13544217.002023-04-298463Actual
33019353.002024-10-298417Actual
37091396.002025-02-278413Actual
9401100.002022-12-288465Budget
11642100.002023-02-278465Budget
1580888.002023-06-308416Actual
571273.002022-09-298463Actual
17625.002022-04-298473Actual
1064440.002023-01-288426Budget
36479249.002025-01-288467Actual
3402783.002024-11-298446Actual
4995103.002022-08-308416Actual
38899195.022025-03-308468Actual
21842168.002023-12-288415Actual
17686147.002023-08-308414Actual
1995897.002023-10-308436Actual
15025261.002023-05-308417Actual
144098.212023-04-2984112Actual
18570380.002023-09-298413Actual
9577117.002022-12-288436Actual
5383118.002022-08-308467Actual
2878483.742024-06-2984411Actual
195115.012023-09-2984212Actual
29856165.662024-07-2984111Actual
12770100.002023-03-308465Budget
27930211.782024-05-2984613Actual
4341100.002022-07-308418Budget

Generated 2025-05-30 00:18:54.237 UTC