[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3812697.742025-02-2884113Actual
2370236.002024-02-288473Actual
3870110.002022-07-318416Actual
438990.002022-07-318428Budget
1284891.002023-03-318416Actual
3906613.532025-03-3184511Actual
26747208.272024-04-2984213Actual
22853108.002024-01-298465Actual
1411139.002022-05-318464Actual
10925164.002023-01-298417Actual
11579200.002023-02-288415Budget
5462311.692022-08-318418Actual
2650840.122024-04-2984411Actual
888190.002022-12-018428Budget
37537104.002025-02-288466Actual
1532044.382023-05-3184411Actual
3553570.972024-12-2984211Actual
36062433.002025-01-298414Actual
2648144.382024-04-2984311Actual
850770.002022-12-018446Budget
4262147.002022-07-318467Actual
9680.002022-04-308463Budget
25821232.002024-04-298414Actual
10381116.002023-01-298464Actual
18160246.542023-08-318418Actual
12191200.002023-02-288418Budget
35152114.002024-12-298436Actual
35294307.002024-12-298417Actual
4527100.002022-08-318413Budget
8612100.002022-12-018466Actual
16782164.002023-07-318465Actual
425100.002022-04-308465Budget
214980.002022-05-318428Budget
293951.002022-07-018456Actual
4774100.002022-08-318464Budget
21248176.842023-12-018428Actual
279730.002022-07-018426Budget
30890179.872024-08-308428Actual
565194.002022-09-308413Actual
37861102.892025-02-2884311Actual
1993030.002023-10-318426Actual
12629156.002023-03-318464Actual
55440.002022-04-308426Actual
2101200.002022-05-318418Budget
130330.002022-05-318473Budget
2201564.002023-12-298446Actual
31895316.002024-09-298417Actual
8833199.572022-12-018418Actual
3177971.002024-09-298446Actual
781895.022022-10-318468Actual
401580.002022-07-318446Budget
144365.012023-04-3084212Actual
10596104.002023-01-298416Actual
16005218.002023-07-018417Actual
3857453.002025-03-318426Actual
38957134.802025-03-3184111Actual
2039443.312023-10-3184411Actual
27930211.782024-05-3084613Actual
10926200.002023-01-298417Budget
24640333.002024-03-308413Actual
75794.002022-04-308466Actual
19810135.002023-10-318415Actual
962470.002022-12-298446Budget
2148345.442023-12-0184611Actual
22224251.092023-12-298418Actual
855440.002022-12-018456Budget
3582671.432024-12-2984113Actual
2611177.002022-07-018415Actual
2843299.002024-06-308466Actual
12378107.002023-03-318413Actual
952850.002022-12-298426Budget
22761101.002024-01-298464Actual
10459156.002023-01-298415Actual
11438200.002023-02-288414Budget
16126132.902023-07-018428Actual
1686724.002023-07-318426Actual
21842168.002023-12-298415Actual
36189174.002025-01-298465Actual
1078762.002023-01-298456Actual
17730.002022-04-308473Budget
3898563.532025-03-3184211Actual
728856.002022-10-318426Actual
36247135.002025-01-298416Actual
6040142.002022-09-308465Actual
12190201.082023-02-288418Actual
4994100.002022-08-318416Budget
26780141.612024-04-2984613Actual
19718158.002023-10-318414Actual
513980.002022-08-318446Budget
29856165.662024-07-3084111Actual
837147.002022-04-308417Actual
3783427.362025-02-2884211Actual
17566355.002023-08-318413Actual
3635460.002025-01-298456Actual
3803419.912025-02-2884212Actual
3733147.002022-07-318415Actual

Generated 2025-05-30 07:17:12.342 UTC