[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20783125.002023-11-298464Actual
10380100.002023-01-278464Budget
9264174.002022-12-278464Actual
30177164.412024-07-2884213Actual
2475200.002022-06-298414Budget
3404113.002022-07-298413Actual
16005218.002023-06-298417Actual
27049241.002024-05-288415Actual
897100.002022-04-288467Budget
4713200.002022-08-298414Budget
35329254.002024-12-278467Actual
2204139.002023-12-278456Actual
7897100.002022-11-298413Budget
6776100.002022-10-298413Budget
2045541.192023-10-2984611Actual
28022222.002024-06-288463Actual
1244166.002023-03-298463Actual
855362.002022-11-298456Actual
37246288.002025-02-268464Actual
2609248.002024-04-278446Actual
2301860.002024-01-278456Actual
11065200.002023-01-278418Budget
579136.002022-09-288473Actual
2101200.002022-05-298418Budget
12379100.002023-03-298413Budget
39100132.682025-03-2984611Actual
12707189.002023-03-298415Actual
18724120.002023-09-288464Actual
3582671.432024-12-2784113Actual
33231160.342024-10-2884111Actual
27082162.002024-05-288465Actual
38276179.002025-03-298463Actual
37888107.142025-02-2684411Actual
25297166.242024-03-288468Actual
749180.002022-10-298466Budget
3071275.002024-08-288466Actual
37748261.692025-02-268468Actual
5977185.002022-09-288415Actual
2269875.002024-01-278473Actual
1728100.002022-05-298436Budget
1176862.002023-02-268426Actual
35415182.902024-12-278428Actual
2923282.002024-07-288473Actual
234963.002022-06-298463Actual
4712196.002022-08-298414Actual
12191200.002023-02-268418Budget
1961160.002022-05-298417Actual
3266102.602022-06-298428Actual
7708200.002022-10-298418Budget
17686147.002023-08-298414Actual
2831929.002024-06-288426Actual
10517100.002023-01-278465Budget
21220346.542023-11-298418Actual
9946200.002022-12-278418Budget
15715125.002023-06-298415Actual
1801069.002023-08-298466Actual
1990385.002023-10-298416Actual
25734181.002024-04-278463Actual
1662688.002023-07-298473Actual
1552114.002022-05-298465Actual
1535467.782023-05-2984611Actual
2399767.002024-02-268446Actual
962470.002022-12-278446Budget
12112113.002023-02-268467Actual

Generated 2025-05-28 16:45:46.784 UTC