[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32341153.952024-10-0384612Actual
1005670.002023-01-028468Budget
3180550.002024-10-038456Actual
36479249.002025-02-028467Actual
8284116.002022-12-058465Actual
3078200.002022-07-058417Budget
1410100.002022-06-048464Budget
1632712.462023-07-0584511Actual
4527100.002022-09-048413Budget
26780141.612024-05-0384613Actual
34177184.002024-12-048467Actual
10459156.002023-02-028415Actual
16782164.002023-08-048465Actual
3673975.232025-02-0284411Actual
775790.002022-11-048428Budget
3373363.002024-12-048473Actual
31098107.142024-09-0384611Actual
1928468.852023-10-0484111Actual
17566355.002023-09-048413Actual
182250.002022-06-048456Budget
9807200.002023-01-028417Budget
37861102.892025-03-0484311Actual
24146158.002024-03-038467Actual
3183889.002024-10-038466Actual
6040142.002022-10-048465Actual
19845117.002023-11-048465Actual
31605235.002024-10-038415Actual
2296685.002024-02-028436Actual
2142247.572023-12-0584411Actual
1995897.002023-11-048436Actual
506118.002022-05-048416Actual
27751116.722024-06-0384112Actual
1117490.002023-02-028468Budget
32729257.002024-11-038415Actual
255826.082024-04-0384212Actual
2148345.442023-12-0584611Actual
8691200.002022-12-058417Budget
1223880.002023-03-048428Budget
24204270.782024-03-038418Actual
279730.002022-07-058426Budget
4123124.002022-08-048466Actual
7756104.112022-11-048428Actual
7338117.002022-11-048436Actual
31512364.002024-10-038414Actual
29175182.002024-08-038463Actual
9019100.002023-01-028413Budget
4853190.002022-09-048415Actual
518650.002022-09-048456Budget
11818117.002023-03-048436Actual
524590.002022-09-048466Budget
907880.002023-01-028463Budget
19633182.002023-11-048463Actual
1027332.002023-02-028473Actual
102780.002022-05-048428Budget
915621.002023-01-028473Actual
3408578.002024-12-048466Actual
12628100.002023-04-048464Budget
3898563.532025-04-0484211Actual
20841155.002023-12-058415Actual
7102100.002022-11-048415Budget
1544514.592023-06-0484612Actual
1795248.002023-09-048446Actual
3582671.432025-01-0284113Actual
3792185.002022-08-048465Actual
3676639.062025-02-0284511Actual
3334794.382024-11-0384611Actual
3800673.102025-03-0484112Actual
7162100.002022-11-048465Budget
1431831.612023-05-0484411Actual
2405555.002024-03-038466Actual
3679882.682025-02-0284611Actual
34826191.002025-01-028463Actual
279625.002022-07-058426Actual
22853108.002024-02-028465Actual
35886141.612025-01-0284613Actual
2136829.482023-12-0584211Actual
2242548.632024-01-0284411Actual
11641164.002023-03-048465Actual
2549760.332024-04-0384611Actual
36917131.612025-02-0284612Actual
35152114.002025-01-028436Actual
26366187.452024-05-038468Actual
29764176.842024-08-038428Actual
3603460.002025-02-028473Actual
2291177.002024-02-028416Actual
38454215.002025-04-048415Actual
3742432.002025-03-048426Actual
15502364.002023-07-058413Actual
17192163.212023-08-048468Actual
29798231.392024-08-038468Actual
34263245.032024-12-048428Actual
36565191.992025-02-028428Actual
466436.002022-09-048473Actual
2724743.002024-06-038456Actual
3065360.002024-09-038446Actual
12112113.002023-03-048467Actual

Generated 2025-06-03 03:15:53.685 UTC