[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437831.612024-02-2684311Actual
23730195.002024-02-268414Actual
1251930.002023-03-298473Budget
30479221.002024-08-288415Actual
6777137.002022-10-298413Actual
1488396.002023-05-298436Actual
8880117.752022-11-298428Actual
10846103.002023-01-278466Actual
25856161.002024-04-278464Actual
37714272.302025-02-268428Actual
10320180.002023-01-278414Actual
17566355.002023-08-298413Actual
1176862.002023-02-268426Actual
27751116.722024-05-2884112Actual
1733249.702023-07-2984411Actual
2370236.002024-02-268473Actual
22224251.092023-12-278418Actual
7241100.002022-10-298416Budget
1191260.002023-02-268456Budget
1467794.002023-05-298464Actual
3685682.682025-01-2784112Actual
32516293.002024-10-288413Actual
425100.002022-04-288465Budget
1686724.002023-07-298426Actual
4202200.002022-07-298417Budget
28199229.002024-06-288415Actual
3627432.002025-01-278426Actual
4995103.002022-08-298416Actual
27812189.062024-05-2884612Actual
34911403.002024-12-278414Actual
75794.002022-04-288466Actual
108590.002022-04-288468Budget
25699240.002024-04-278413Actual
332590.002022-06-298468Budget
23858143.002024-02-268465Actual
2666213.532024-04-2784612Actual
33111352.602024-10-288418Actual
1689590.002023-07-298436Actual
9402168.002022-12-278465Actual
12629156.002023-03-298464Actual
1627331.612023-06-2984311Actual
9205200.002022-12-278414Budget
1396076.002023-04-288466Actual
972873.002022-12-278466Actual
2846100.002022-06-298436Budget
2210145.022022-05-298468Actual
6215120.002022-09-288436Actual
1962200.002022-05-298417Budget
12708200.002023-03-298415Budget
438990.002022-07-298428Budget
3221631.612024-09-2784511Actual
25235317.752024-03-288418Actual
7240118.002022-10-298416Actual
1117490.002023-01-278468Budget
11173132.902023-01-278468Actual
26957309.002024-05-288414Actual
907974.002022-12-278463Actual
743240.002022-10-298456Budget
38068205.022025-02-2684612Actual
3865467.002025-03-298456Actual
1019580.002023-01-278463Actual
37034134.592025-01-2784613Actual
1551100.002022-05-298465Budget
167844.002022-05-298426Actual

Generated 2025-05-28 22:34:21.289 UTC