[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 64  >   

55 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789828.002023-08-298426Actual
37304259.002025-02-268415Actual
8222160.002022-11-298415Actual
907880.002022-12-278463Budget
611894.002022-09-288416Actual
27550159.272024-05-2884111Actual
69747.002022-04-288456Actual
2716739.002024-05-288426Actual
2289100.002022-06-298413Budget
1827961.402023-08-2984111Actual
2543729.482024-03-2884411Actual
279625.002022-06-298426Actual
9264174.002022-12-278464Actual
30862542.002024-08-288418Actual
12567200.002023-03-298414Budget
3671276.292025-01-2784311Actual
3343320.972024-10-2884212Actual
3870110.002022-07-298416Actual
10135100.002023-01-278413Budget
4201129.002022-07-298417Actual
391950.002022-07-298426Budget
285145.002022-04-288464Actual
29856165.662024-07-2884111Actual
15750143.002023-06-298465Actual
20221146.542023-10-298428Actual
16654222.002023-07-298414Actual
17625.002022-04-288473Actual
9401100.002022-12-278465Budget
1005670.002022-12-278468Budget
27987350.002024-06-288413Actual
10380100.002023-01-278464Budget
3077222.002022-06-298417Actual
1898237.002023-09-288456Actual
3213573.102024-09-2784211Actual
38899195.022025-03-298468Actual
9204220.002022-12-278414Actual
12049164.002023-02-268417Actual
9577117.002022-12-278436Actual
19164396.542023-09-288418Actual
32399127.572024-09-2784113Actual
3632876.002025-01-278446Actual
7241100.002022-10-298416Budget
182250.002022-05-298456Budget
25699240.002024-04-278413Actual
10596104.002023-01-278416Actual
32049213.212024-09-278468Actual
3523787.002024-12-278466Actual
29140360.002024-07-288413Actual
37686385.942025-02-268418Actual
1446711.402023-04-2884612Actual
3676639.062025-01-2784511Actual
34263245.032024-11-288428Actual
1390159.002023-04-288446Actual
3638792.002025-01-278466Actual
22166194.002023-12-278467Actual

Generated 2025-05-28 22:47:43.268 UTC