[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2104051.002023-11-068456Actual
28965129.482024-06-0584612Actual
1552114.002022-05-068465Actual
1310090.002023-03-068466Budget
1019470.002023-01-048463Budget
444780.002022-07-068468Budget
18724120.002023-09-058464Actual
2001039.002023-10-068456Actual
9344100.002022-12-048415Budget
3077222.002022-06-068417Actual
1631100.002022-05-068416Budget
11641164.002023-02-038465Actual
22606309.002024-01-048413Actual
15622155.002023-06-068414Actual
17158107.142023-07-068428Actual
837147.002022-04-058417Actual
3517869.002024-12-048446Actual
55440.002022-04-058426Actual
30862542.002024-08-058418Actual
1727823.102023-07-0684211Actual
21665204.002023-12-048463Actual
5324142.002022-08-068417Actual
1197178.002023-02-038466Actual
1111280.002023-01-048428Budget
3218269.272022-06-068418Actual
636890.002022-09-058466Budget
234963.002022-06-068463Actual
8754148.002022-11-068467Actual
22285145.022023-12-048468Actual
1588955.002023-06-068446Actual
23263131.392024-01-048468Actual
1961160.002022-05-068417Actual
1244166.002023-03-068463Actual
2305185.002024-01-048466Actual
1893094.002023-09-058436Actual
22819145.002024-01-048415Actual
1376097.002023-04-058465Actual
21282146.542023-11-068468Actual
13509294.002023-04-058413Actual
2269875.002024-01-048473Actual
14643187.002023-05-068414Actual
3224984.802024-09-0484611Actual
13544217.002023-04-058463Actual
12628100.002023-03-068464Budget
1084790.002023-01-048466Budget
2004369.002023-10-068466Actual
34911403.002024-12-048414Actual
29083132.832024-06-0584613Actual
15537162.002023-06-068463Actual
279730.002022-06-068426Budget
1482881.002023-05-068416Actual
33676168.002024-11-058463Actual
1223880.002023-02-038428Budget
3331360.332024-10-0584411Actual
2346356.082024-01-0484611Actual
34263245.032024-11-058428Actual
16126132.902023-06-068428Actual
225200.002022-04-058414Budget
28022222.002024-06-058463Actual
11439231.002023-02-038414Actual
2178485.002023-12-048464Actual
14019162.002023-04-058417Actual

Generated 2025-05-05 21:56:54.667 UTC