[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1698088.002023-07-298466Actual
12945107.002023-03-298436Actual
6777137.002022-10-298413Actual
274897.002022-06-298416Actual
220990.002022-05-298468Budget
1493550.002023-05-298456Actual
999590.002022-12-278428Budget
2136829.482023-11-2984211Actual
3331360.332024-10-2884411Actual
10460200.002023-01-278415Budget
38687103.002025-03-298466Actual
37686385.942025-02-268418Actual
4995103.002022-08-298416Actual
332590.002022-06-298468Budget
4341100.002022-07-298418Budget
17625.002022-04-288473Actual
17778110.002023-08-298415Actual
25821232.002024-04-278414Actual
27605115.652024-05-2884311Actual
3224984.802024-09-2784611Actual
1482881.002023-05-298416Actual
10135100.002023-01-278413Budget
425100.002022-04-288465Budget
3791513.532025-02-2684511Actual
16689105.002023-07-298464Actual
1662688.002023-07-298473Actual
3685682.682025-01-2784112Actual
3747892.002025-02-268446Actual
55530.002022-04-288426Budget
426116.002022-04-288465Actual
30804240.002024-08-288467Actual
3857453.002025-03-298426Actual
1411139.002022-05-298464Actual
225165.012023-12-2784112Actual
15657125.002023-06-298464Actual
579136.002022-09-288473Actual
35707122.042024-12-2784112Actual
2239839.062023-12-2784311Actual
12769108.002023-03-298465Actual
2001039.002023-10-298456Actual
1583517.002023-06-298426Actual
38454215.002025-03-298415Actual
513980.002022-08-298446Budget
36479249.002025-01-278467Actual
1310187.002023-03-298466Actual
33467141.192024-10-2884612Actual
16534318.002023-07-298413Actual
20748218.002023-11-298414Actual
3488379.002024-12-278473Actual
579040.002022-09-288473Budget
224180.002022-04-288414Actual
3284929.002024-10-288426Actual
26872252.002024-05-288463Actual
3854788.002025-03-298416Actual
34296193.512024-11-288468Actual
39305210.032025-03-2984213Actual
20135132.002023-10-298467Actual
18690194.002023-09-288414Actual
2402357.002024-02-268456Actual
4994100.002022-08-298416Budget
38744355.002025-03-298417Actual
2207478.002023-12-278466Actual
1064440.002023-01-278426Budget
2437831.612024-02-2684311Actual

Generated 2025-05-28 19:11:42.321 UTC