[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3870110.002022-07-308416Actual
2269875.002024-01-288473Actual
603112.002022-04-298436Actual
10380100.002023-01-288464Budget
195115.012023-09-2984212Actual
1939326.292023-09-2984511Actual
39278106.522025-03-3084113Actual
8612100.002022-11-308466Actual
23645151.002024-02-278463Actual
34142333.002024-11-298417Actual
2749100.002022-06-308416Budget
16689105.002023-07-308464Actual
3035884.002024-08-298473Actual
1411139.002022-05-308464Actual
28141201.002024-06-298464Actual
24760189.002024-03-298414Actual
30092150.762024-07-2984612Actual
1131377.002023-02-278463Actual
3139100.002022-06-308467Budget
235219.272024-01-2884112Actual
2475200.002022-06-308414Budget
29140360.002024-07-298413Actual
1387570.002023-04-298436Actual
1186474.002023-02-278446Actual
6962200.002022-10-308414Budget
37002164.412025-01-2884213Actual
19192160.182023-09-298428Actual
32015226.842024-09-288428Actual
2672064.412024-04-2884113Actual
174515.012023-07-3084112Actual
837147.002022-04-298417Actual
4774100.002022-08-308464Budget
3685682.682025-01-2884112Actual
401580.002022-07-308446Budget
952850.002022-12-288426Budget
28610193.512024-06-298428Actual
2237130.552023-12-2884211Actual
972873.002022-12-288466Actual
25856161.002024-04-288464Actual
35507120.972024-12-2884111Actual
31605235.002024-09-288415Actual
3520444.002024-12-288456Actual
1078860.002023-01-288456Budget
69747.002022-04-298456Actual
557180.002022-08-308468Budget
2136829.482023-11-3084211Actual
37594304.002025-02-278417Actual
1942657.142023-09-2984611Actual
17158107.142023-07-308428Actual
1191260.002023-02-278456Budget
8692155.002022-11-308417Actual
803527.002022-11-308473Actual
524590.002022-08-308466Budget
10459156.002023-01-288415Actual
220990.002022-05-308468Budget
27751116.722024-05-2984112Actual
1026114.722022-04-298428Actual
29353262.002024-07-298415Actual
1390159.002023-04-298446Actual
1244070.002023-03-308463Budget
26305484.422024-04-288418Actual
1197090.002023-02-278466Budget
8283100.002022-11-308465Budget
1933917.782023-09-2984311Actual

Generated 2025-05-29 17:00:16.331 UTC