[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
224180.002022-04-288414Actual
33854209.002024-11-288415Actual
3632876.002025-01-278446Actual
691430.002022-10-298473Budget
37339208.002025-02-268465Actual
234880.002022-06-298463Budget
894070.002022-11-298468Budget
5463100.002022-08-298418Budget
1535467.782023-05-2984611Actual
2549760.332024-03-2884611Actual
3404113.002022-07-298413Actual
7630169.002022-10-298467Actual
10926200.002023-01-278417Budget
25000109.002024-03-288436Actual
36154275.002025-01-278415Actual
2714086.002024-05-288416Actual
17601202.002023-08-298463Actual
23645151.002024-02-268463Actual
2340347.572024-01-2784411Actual
22726189.002024-01-278414Actual
1284990.002023-03-298416Budget
1526611.402023-05-2984211Actual
898119.002022-04-288467Actual
36657178.422025-01-2784111Actual
2650840.122024-04-2784411Actual
32636448.002024-10-288414Actual
401491.002022-07-298446Actual
2039443.312023-10-2984411Actual
15657125.002023-06-298464Actual
4916145.002022-08-298465Actual
999590.002022-12-278428Budget
3718380.002025-02-268473Actual
3523787.002024-12-278466Actual
3862867.002025-03-298446Actual
2474257.002022-06-298414Actual
1631100.002022-05-298416Budget
2648144.382024-04-2784311Actual
23263131.392024-01-278468Actual
27987350.002024-06-288413Actual
18690194.002023-09-288414Actual
4448131.392022-07-298468Actual
803527.002022-11-298473Actual
2437831.612024-02-2684311Actual
506118.002022-04-288416Actual
32671264.002024-10-288464Actual
55440.002022-04-288426Actual
2100219.272022-05-298418Actual
4201129.002022-07-298417Actual
38837414.732025-03-298418Actual
691529.002022-10-298473Actual
2293819.002024-01-278426Actual
9577117.002022-12-278436Actual
6588220.782022-09-288418Actual
907974.002022-12-278463Actual
3833354.002025-03-298473Actual
14770102.002023-05-298465Actual
1186474.002023-02-268446Actual
7161135.002022-10-298465Actual
10381116.002023-01-278464Actual
3967124.002022-07-298436Actual
24887125.002024-03-288465Actual
3898563.532025-03-2984211Actual

Generated 2025-05-28 21:25:09.240 UTC