[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13321243.512023-03-298418Actual
803527.002022-11-298473Actual
195115.012023-09-2884212Actual
14524252.002023-05-298413Actual
5324142.002022-08-298417Actual
37091396.002025-02-268413Actual
18160246.542023-08-298418Actual
26957309.002024-05-288414Actual
29140360.002024-07-288413Actual
1727135.002022-05-298436Actual
154127.142023-05-2984112Actual
2178485.002023-12-278464Actual
12112113.002023-02-268467Actual
30479221.002024-08-288415Actual
8691200.002022-11-298417Budget
3564995.442024-12-2784611Actual
1490957.002023-05-298446Actual
1580888.002023-06-298416Actual
108590.002022-04-288468Budget
11579200.002023-02-268415Budget
1827961.402023-08-2984111Actual
11065200.002023-01-278418Budget
31929280.002024-09-278467Actual
19810135.002023-10-298415Actual
38957134.802025-03-2984111Actual
8082218.002022-11-298414Actual
23143232.002024-01-278467Actual
36917131.612025-01-2784612Actual
27195135.002024-05-288436Actual
2432352.892024-02-2684111Actual
21248176.842023-11-298428Actual
32822127.002024-10-288416Actual
683680.002022-10-298463Budget
26991204.002024-05-288464Actual
3440985.872024-11-2884311Actual
225200.002022-04-288414Budget
8753100.002022-11-298467Budget
11500144.002023-02-268464Actual
17730.002022-04-288473Budget
6039200.002022-09-288465Budget
167844.002022-05-298426Actual
23229135.932024-01-278428Actual
2546423.102024-03-2884511Actual
16005218.002023-06-298417Actual
25177198.002024-03-288467Actual
35853148.622024-12-2784213Actual
1851314.592023-08-2984612Actual
2533130.002022-06-298464Actual
3292943.002024-10-288456Actual
2538311.402024-03-2884211Actual
5463100.002022-08-298418Budget
16160211.692023-06-298468Actual
841150.002022-11-298426Budget
962568.002022-12-278446Actual
1526611.402023-05-2984211Actual
855362.002022-11-298456Actual
1962200.002022-05-298417Budget
174515.012023-07-2984112Actual
21876105.002023-12-278465Actual
4995103.002022-08-298416Actual
5092100.002022-08-298436Budget
897100.002022-04-288467Budget

Generated 2025-05-28 20:00:38.043 UTC