[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1842242.252023-08-2984611Actual
6263101.002022-09-288446Actual
36096241.002025-01-278464Actual
32671264.002024-10-288464Actual
24112211.002024-02-268417Actual
29295184.002024-07-288464Actual
18724120.002023-09-288464Actual
4775153.002022-08-298464Actual
979200.002022-04-288418Budget
2299252.002024-01-278446Actual
16654222.002023-07-298414Actual
2332156.082024-01-2784111Actual
22726189.002024-01-278414Actual
3397336.002024-11-288426Actual
972980.002022-12-278466Budget
3739799.002025-02-268416Actual
1933917.782023-09-2884311Actual
31512364.002024-09-278414Actual
5898115.002022-09-288464Actual
6636117.752022-09-288428Actual
36975145.112025-01-2784113Actual
35152114.002024-12-278436Actual
3218269.272022-06-298418Actual
2355311.402024-01-2784612Actual
3812697.742025-02-2684113Actual
401580.002022-07-298446Budget
15180141.992023-05-298468Actual
3870110.002022-07-298416Actual
182250.002022-05-298456Budget
1621868.852023-06-2984111Actual
8692155.002022-11-298417Actual
8143200.002022-11-298464Budget
1027332.002023-01-278473Actual
75794.002022-04-288466Actual
12191200.002023-02-268418Budget
28524213.002024-06-288467Actual
837147.002022-04-288417Actual
9578100.002022-12-278436Budget
14770102.002023-05-298465Actual
1251842.002023-03-298473Actual
8460100.002022-11-298436Budget
39100132.682025-03-2984611Actual
3140114.002022-06-298467Actual
25142276.002024-03-288417Actual
781895.022022-10-298468Actual
10925164.002023-01-278417Actual
2603818.002024-04-278426Actual
2237130.552023-12-2784211Actual
9481100.002022-12-278416Budget
26245208.002024-04-278467Actual
25000109.002024-03-288436Actual
36565191.992025-01-278428Actual
2923282.002024-07-288473Actual
10055138.962022-12-278468Actual
35977205.002025-01-278463Actual
789696.002022-11-298413Actual
274897.002022-06-298416Actual
23229135.932024-01-278428Actual
2609248.002024-04-278446Actual
14643187.002023-05-298414Actual
6509161.002022-09-288467Actual
9019100.002022-12-278413Budget
2612200.002022-06-298415Budget
1544514.592023-05-2984612Actual

Generated 2025-05-28 16:53:57.717 UTC