[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34617174.172024-11-2984612Actual
29388189.002024-07-298465Actual
3488379.002024-12-288473Actual
406149.002022-07-308456Actual
20663196.002023-11-308463Actual
4201129.002022-07-308417Actual
888190.002022-11-308428Budget
24675192.002024-03-298463Actual
1580888.002023-06-308416Actual
164465.012023-06-3084212Actual
33053236.002024-10-298467Actual
401580.002022-07-308446Budget
14643187.002023-05-308414Actual
25821232.002024-04-288414Actual
2843299.002024-06-298466Actual
2093369.002023-11-308416Actual
3833354.002025-03-308473Actual
15657125.002023-06-308464Actual
27812189.062024-05-2984612Actual
3632876.002025-01-288446Actual
1851314.592023-08-3084612Actual
35886141.612024-12-2884613Actual
1426412.462023-04-2984211Actual
3857453.002025-03-308426Actual
29678237.002024-07-298467Actual
5383118.002022-08-308467Actual
14054214.002023-04-298467Actual
10926200.002023-01-288417Budget
36096241.002025-01-288464Actual
1523868.852023-05-3084111Actual
1898237.002023-09-298456Actual
29798231.392024-07-298468Actual
952850.002022-12-288426Budget
2440547.572024-02-2784411Actual
1830712.462023-08-3084211Actual
3402783.002024-11-298446Actual
571273.002022-09-298463Actual
30627103.002024-08-298436Actual
32341153.952024-09-2884612Actual
2355311.402024-01-2884612Actual
289291.002022-06-308446Actual
25235317.752024-03-298418Actual
507100.002022-04-298416Budget
2839960.002024-06-298456Actual
31218162.462024-08-2984612Actual
28702165.662024-06-2984111Actual
17192163.212023-07-308468Actual
2952776.002024-07-298446Actual
32399127.572024-09-2884113Actual
332590.002022-06-308468Budget
20748218.002023-11-308414Actual
2057113.532023-10-3084612Actual
22224251.092023-12-288418Actual
19633182.002023-10-308463Actual
2172236.002023-12-288473Actual
289390.002022-06-308446Budget
15025261.002023-05-308417Actual
2603818.002024-04-288426Actual
2923282.002024-07-298473Actual
6588220.782022-09-298418Actual
12770100.002023-03-308465Budget
1117490.002023-01-288468Budget
4261100.002022-07-308467Budget
19226131.392023-09-298468Actual

Generated 2025-05-30 01:23:19.432 UTC