[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2340347.572024-01-2784411Actual
1410100.002022-05-298464Budget
3593200.002022-07-298414Budget
29295184.002024-07-288464Actual
2648144.382024-04-2784311Actual
2846100.002022-06-298436Budget
3077222.002022-06-298417Actual
8692155.002022-11-298417Actual
789696.002022-11-298413Actual
972873.002022-12-278466Actual
24146158.002024-02-268467Actual
1197090.002023-02-268466Budget
284100.002022-04-288464Budget
1342990.002023-03-298468Budget
841150.002022-11-298426Budget
31547206.002024-09-278464Actual
1139130.002023-02-268473Budget
28141201.002024-06-288464Actual
2843299.002024-06-288466Actual
978235.932022-04-288418Actual
4995103.002022-08-298416Actual
2716739.002024-05-288426Actual
31218162.462024-08-2884612Actual
38489259.002025-03-298465Actual
23730195.002024-02-268414Actual
12946100.002023-03-298436Budget
3127678.452024-08-2884113Actual
16569180.002023-07-298463Actual
728950.002022-10-298426Budget
11501100.002023-02-268464Budget
1027332.002023-01-278473Actual
3343320.972024-10-2884212Actual
5324142.002022-08-298417Actual
9481100.002022-12-278416Budget
13725182.002023-04-288415Actual
16782164.002023-07-298465Actual
8459120.002022-11-298436Actual
728856.002022-10-298426Actual
2437831.612024-02-2684311Actual
1735912.462023-07-2984511Actual
3564995.442024-12-2784611Actual
3655135.002022-07-298464Actual
2988436.932024-07-2884211Actual
2458310.332024-02-2684612Actual
2666213.532024-04-2784612Actual
144365.012023-04-2884212Actual
9343136.002022-12-278415Actual
25000109.002024-03-288436Actual
10741100.002023-01-278446Budget
33111352.602024-10-288418Actual
401491.002022-07-298446Actual
4341100.002022-07-298418Budget
27987350.002024-06-288413Actual
2405555.002024-02-268466Actual
2234373.102023-12-2784111Actual
354540.002022-07-298473Budget
1496870.002023-05-298466Actual
3446328.422024-11-2884511Actual
23971105.002024-02-268436Actual
2399767.002024-02-268446Actual
7338117.002022-10-298436Actual
25856161.002024-04-278464Actual
1131377.002023-02-268463Actual
5899100.002022-09-288464Budget

Generated 2025-05-28 07:16:12.503 UTC