[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12190201.082023-03-118418Actual
1848010.332023-09-1184112Actual
10846103.002023-02-098466Actual
7023200.002022-11-118464Budget
3101036.932024-09-1084211Actual
1836133.742023-09-1184411Actual
3800673.102025-03-1184112Actual
167930.002022-06-118426Budget
2611843.002024-05-108456Actual
38837414.732025-04-118418Actual
962470.002023-01-098446Budget
1662688.002023-08-118473Actual
2505229.002024-04-108456Actual
20628333.002023-12-128413Actual
401580.002022-08-118446Budget
861380.002022-12-128466Budget
4527100.002022-09-118413Budget
38687103.002025-04-118466Actual
24675192.002024-04-108463Actual
2242548.632024-01-0984411Actual
1131270.002023-03-118463Budget
1990385.002023-11-118416Actual
4994100.002022-09-118416Budget
1197090.002023-03-118466Budget
616750.002022-10-118426Budget
29083132.832024-07-1184613Actual
5463100.002022-09-118418Budget
10320180.002023-02-098414Actual
25000109.002024-04-108436Actual
25856161.002024-05-108464Actual
728856.002022-11-118426Actual
1086107.142022-05-118468Actual
13368128.362023-04-118428Actual
2670179.002022-07-128465Actual
27049241.002024-06-108415Actual
13665134.002023-05-118464Actual
3791200.002022-08-118465Budget
12946100.002023-04-118436Budget
23263131.392024-02-098468Actual
16689105.002023-08-118464Actual
2716739.002024-06-108426Actual
102780.002022-05-118428Budget
3734200.002022-08-118415Budget
14054214.002023-05-118467Actual
37339208.002025-03-118465Actual
5899100.002022-10-118464Budget
3458335.872024-12-1184212Actual
65072.002022-05-118446Actual
5572123.812022-09-118468Actual
35387410.182025-01-098418Actual
3438237.992024-12-1184211Actual
6216100.002022-10-118436Budget
31427180.002024-10-108463Actual
27337272.002024-06-108417Actual
12049164.002023-03-118417Actual
749180.002022-11-118466Budget
37594304.002025-03-118417Actual
32671264.002024-11-108464Actual
69850.002022-05-118456Budget
1026114.722022-05-118428Actual
22224251.092024-01-098418Actual
13241100.002023-04-118467Budget
11439231.002023-03-118414Actual
3635460.002025-02-098456Actual
28582492.002024-07-118418Actual
803527.002022-12-128473Actual
962568.002023-01-098446Actual
1692164.002023-08-118446Actual
30030103.952024-08-1084112Actual
10135100.002023-02-098413Budget
17778110.002023-09-118415Actual
1117490.002023-02-098468Budget
38957134.802025-04-1184111Actual
11113128.362023-02-098428Actual
1890233.002023-10-118426Actual
24146158.002024-03-108467Actual
5838200.002022-10-118414Budget
1789828.002023-09-118426Actual
31512364.002024-10-108414Actual
9792.002022-05-118463Actual
30092150.762024-08-1084612Actual
458670.002022-09-118463Budget
8083200.002022-12-128414Budget
37304259.002025-03-118415Actual
174785.012023-08-1184212Actual
838200.002022-05-118417Budget
728950.002022-11-118426Budget
34354196.512024-12-1184111Actual
245512.892024-03-1084212Actual
9481100.002023-01-098416Budget
10596104.002023-02-098416Actual
6776100.002022-11-118413Budget
26305484.422024-05-108418Actual
21127160.002023-12-128417Actual
25916208.002024-05-108415Actual
224180.002022-05-118414Actual
10517100.002023-02-098465Budget
3655135.002022-08-118464Actual
2289100.002022-07-128413Budget
18724120.002023-10-118464Actual
1939326.292023-10-1184511Actual
999590.002023-01-098428Budget
738570.002022-11-118446Budget
1392743.002023-05-118456Actual
1928468.852023-10-1184111Actual
21631268.002024-01-098413Actual
31698108.002024-10-108416Actual
738477.002022-11-118446Actual
3673975.232025-02-0984411Actual
17871100.002023-09-118416Actual
1490200.002022-06-118415Budget
29260327.002024-08-108414Actual

Generated 2025-06-10 20:28:14.895 UTC