[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37304259.002025-02-268415Actual
837147.002022-04-288417Actual
4995103.002022-08-298416Actual
2022128.002022-05-298467Actual
17625.002022-04-288473Actual
1496870.002023-05-298466Actual
18782108.002023-09-288415Actual
34791323.002024-12-278413Actual
3718380.002025-02-268473Actual
214980.002022-05-298428Budget
6588220.782022-09-288418Actual
36537496.542025-01-278418Actual
29295184.002024-07-288464Actual
2669100.002022-06-298465Budget
3564995.442024-12-2784611Actual
1435145.442023-04-2884611Actual
12946100.002023-03-298436Budget
30030103.952024-07-2884112Actual
5839242.002022-09-288414Actual
22641168.002024-01-278463Actual
466540.002022-08-298473Budget
803527.002022-11-298473Actual
13631137.002023-04-288414Actual
4262147.002022-07-298467Actual
27458288.972024-05-288428Actual
7161135.002022-10-298465Actual
3218997.572024-09-2784411Actual
743133.002022-10-298456Actual
23971105.002024-02-268436Actual
1662688.002023-07-298473Actual
2656944.382024-04-2784611Actual
3812697.742025-02-2684113Actual
164198.212023-06-2984112Actual
26780141.612024-04-2784613Actual
34911403.002024-12-278414Actual
2437831.612024-02-2684311Actual
1765835.002023-08-298473Actual
9578100.002022-12-278436Budget
13430172.302023-03-298468Actual
3213573.102024-09-2784211Actual
2405555.002024-02-268466Actual
3005823.102024-07-2884212Actual
1488396.002023-05-298436Actual
30092150.762024-07-2884612Actual
2837378.002024-06-288446Actual
55530.002022-04-288426Budget
1532044.382023-05-2984411Actual
31547206.002024-09-278464Actual
13320200.002023-03-298418Budget
30982123.102024-08-2884111Actual
23858143.002024-02-268465Actual
12629156.002023-03-298464Actual
1727823.102023-07-2984211Actual
781895.022022-10-298468Actual
9680.002022-04-288463Budget
28965129.482024-06-2884612Actual
32399127.572024-09-2784113Actual
4775153.002022-08-298464Actual
2763290.122024-05-2884411Actual
1523868.852023-05-2984111Actual
20135132.002023-10-298467Actual
1350180.002022-05-298414Actual
738570.002022-10-298446Budget
7756104.112022-10-298428Actual

Generated 2025-05-28 19:55:29.531 UTC