[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144910.332023-11-2984511Actual
1535467.782023-05-2984611Actual
2254915.652023-12-2784612Actual
2072044.002023-11-298473Actual
3671276.292025-01-2784311Actual
438990.002022-07-298428Budget
29678237.002024-07-288467Actual
2765940.122024-05-2884511Actual
1376097.002023-04-288465Actual
1898237.002023-09-288456Actual
1848010.332023-08-2984112Actual
34354196.512024-11-2884111Actual
1942657.142023-09-2884611Actual
24146158.002024-02-268467Actual
3564995.442024-12-2784611Actual
8082218.002022-11-298414Actual
8083200.002022-11-298414Budget
10740105.002023-01-278446Actual
898119.002022-04-288467Actual
17158107.142023-07-298428Actual
524499.002022-08-298466Actual
2999116.002022-06-298466Actual
1588955.002023-06-298446Actual
34911403.002024-12-278414Actual
3803419.912025-02-2684212Actual
12946100.002023-03-298436Budget
21220346.542023-11-298418Actual
27987350.002024-06-288413Actual
5324142.002022-08-298417Actual
13320200.002023-03-298418Budget
1251930.002023-03-298473Budget
907974.002022-12-278463Actual
3326140.482022-06-298468Actual
3512439.002024-12-278426Actual
35329254.002024-12-278467Actual
5323200.002022-08-298417Budget
3405351.002024-11-288456Actual
2042126.292023-10-2984511Actual
2036718.842023-10-2984311Actual
19845117.002023-10-298465Actual
28199229.002024-06-288415Actual
6697132.902022-09-288468Actual
11817100.002023-02-268436Budget
2204139.002023-12-278456Actual
691529.002022-10-298473Actual
2670179.002022-06-298465Actual
33552127.572024-10-2884213Actual
3067949.002024-08-288456Actual
37948105.022025-02-2684611Actual
10693100.002023-01-278436Budget
466436.002022-08-298473Actual
16098305.632023-06-298418Actual
4341100.002022-07-298418Budget
15715125.002023-06-298415Actual
6509161.002022-09-288467Actual
28141201.002024-06-288464Actual
2666213.532024-04-2784612Actual
2391699.002024-02-268416Actual
5384100.002022-08-298467Budget
38361395.002025-03-298414Actual
31156105.022024-08-2884112Actual
14643187.002023-05-298414Actual
406250.002022-07-298456Budget
284100.002022-04-288464Budget

Generated 2025-05-28 19:56:34.417 UTC