[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2999116.002022-06-298466Actual
1801069.002023-08-298466Actual
10518123.002023-01-278465Actual
23610278.002024-02-268413Actual
12993100.002023-03-298446Budget
4262147.002022-07-298467Actual
30924281.392024-08-288468Actual
2446676.292024-02-2684611Actual
4994100.002022-08-298416Budget
2193464.002023-12-278416Actual
2057113.532023-10-2984612Actual
32399127.572024-09-2784113Actual
1027332.002023-01-278473Actual
37594304.002025-02-268417Actual
2787067.922024-05-2884113Actual
31698108.002024-09-278416Actual
25177198.002024-03-288467Actual
37002164.412025-01-2784213Actual
3405100.002022-07-298413Budget
32341153.952024-09-2784612Actual
9946200.002022-12-278418Budget
15060196.002023-05-298467Actual
6215120.002022-09-288436Actual
16005218.002023-06-298417Actual
195429.272023-09-2884612Actual
24852122.002024-03-288415Actual
26333198.052024-04-278428Actual
10985100.002023-01-278467Budget
2237130.552023-12-2784211Actual
9577117.002022-12-278436Actual
1390159.002023-04-288446Actual
30769315.002024-08-288417Actual
33641293.002024-11-288413Actual
9401100.002022-12-278465Budget
242730.002022-06-298473Budget
2474257.002022-06-298414Actual
509198.002022-08-298436Actual
36062433.002025-01-278414Actual
39305210.032025-03-2984213Actual
466540.002022-08-298473Budget
3901263.532025-03-2984311Actual
2955348.002024-07-288456Actual
738570.002022-10-298446Budget
20748218.002023-11-298414Actual
30421273.002024-08-288464Actual
39158113.532025-03-2984112Actual
9807200.002022-12-278417Budget
458670.002022-08-298463Budget
32962115.002024-10-288466Actual
2846100.002022-06-298436Budget
6963180.002022-10-298414Actual
743133.002022-10-298456Actual
11501100.002023-02-268464Budget
9792.002022-04-288463Actual
13725182.002023-04-288415Actual
36247135.002025-01-278416Actual
1396076.002023-04-288466Actual
1890233.002023-09-288426Actual
1962200.002022-05-298417Budget
39100132.682025-03-2984611Actual
10460200.002023-01-278415Budget
669880.002022-09-288468Budget
20628333.002023-11-298413Actual
27049241.002024-05-288415Actual

Generated 2025-05-28 15:47:31.370 UTC