[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1636136.932023-06-3084611Actual
2242548.632023-12-2884411Actual
29388189.002024-07-298465Actual
265359.272024-04-2884511Actual
9265200.002022-12-288464Budget
37002164.412025-01-2884213Actual
3783427.362025-02-2784211Actual
38396200.002025-03-308464Actual
2245877.362023-12-2884611Actual
18724120.002023-09-298464Actual
21162153.002023-11-308467Actual
13544217.002023-04-298463Actual
803430.002022-11-308473Budget
12993100.002023-03-308446Budget
1303968.002023-03-308456Actual
3284929.002024-10-298426Actual
2538311.402024-03-2984211Actual
691430.002022-10-308473Budget
3446328.422024-11-2984511Actual
10693100.002023-01-288436Budget
1131270.002023-02-278463Budget
1490957.002023-05-308446Actual
6589100.002022-09-298418Budget
1304060.002023-03-308456Budget
9264174.002022-12-288464Actual
32822127.002024-10-298416Actual
7629100.002022-10-308467Budget
37339208.002025-02-278465Actual
19718158.002023-10-308414Actual
13725182.002023-04-298415Actual
1167100.002022-05-308413Budget
1461538.002023-05-308473Actual
21750165.002023-12-288414Actual
16689105.002023-07-308464Actual
35415182.902024-12-288428Actual
2543729.482024-03-2984411Actual
2391699.002024-02-278416Actual
11065200.002023-01-288418Budget
36096241.002025-01-288464Actual
354540.002022-07-308473Budget
4916145.002022-08-308465Actual
13631137.002023-04-298414Actual
16040198.002023-06-308467Actual
2541027.362024-03-2984311Actual
8143200.002022-11-308464Budget
8754148.002022-11-308467Actual
39278106.522025-03-3084113Actual
5650100.002022-09-298413Budget
513853.002022-08-308446Actual
2535576.292024-03-2984111Actual
33761316.002024-11-298414Actual
17686147.002023-08-308414Actual
2884582.682024-06-2984611Actual
26245208.002024-04-288467Actual
164465.012023-06-3084212Actual
9344100.002022-12-288415Budget
3266102.602022-06-308428Actual
25142276.002024-03-298417Actual
215418.212023-11-3084112Actual
9402168.002022-12-288465Actual
18690194.002023-09-298414Actual
466540.002022-08-308473Budget
17130264.722023-07-308418Actual
571370.002022-09-298463Budget

Generated 2025-05-29 23:08:01.602 UTC