[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3340590.122024-10-2884112Actual
406149.002022-07-298456Actual
1936634.802023-09-2884411Actual
8754148.002022-11-298467Actual
1692164.002023-07-298446Actual
2204139.002023-12-278456Actual
37714272.302025-02-268428Actual
13180200.002023-03-298417Budget
31156105.022024-08-2884112Actual
234880.002022-06-298463Budget
28903105.022024-06-2884112Actual
1166129.002022-05-298413Actual
3015057.392024-07-2884113Actual
174515.012023-07-2984112Actual
18724120.002023-09-288464Actual
38744355.002025-03-298417Actual
11173132.902023-01-278468Actual
163094.002022-05-298416Actual
11817100.002023-02-268436Budget
326780.002022-06-298428Budget
167930.002022-05-298426Budget
3857453.002025-03-298426Actual
7162100.002022-10-298465Budget
224180.002022-04-288414Actual
2301860.002024-01-278456Actual
28199229.002024-06-288415Actual
346670.002022-07-298463Budget
3325959.272024-10-2884211Actual
24675192.002024-03-288463Actual
2435123.102024-02-2684211Actual
2579357.002024-04-278473Actual
38153118.802025-02-2684213Actual
888190.002022-11-298428Budget
13665134.002023-04-288464Actual
2846100.002022-06-298436Budget
255826.082024-03-2884212Actual
37537104.002025-02-268466Actual
22761101.002024-01-278464Actual
3898563.532025-03-2984211Actual
346766.002022-07-298463Actual
1351200.002022-05-298414Budget
412290.002022-07-298466Budget
12770100.002023-03-298465Budget
17625.002022-04-288473Actual
32608107.002024-10-288473Actual
2001039.002023-10-298456Actual
9264174.002022-12-278464Actual
38779222.002025-03-298467Actual
12945107.002023-03-298436Actual
1026114.722022-04-288428Actual
36975145.112025-01-2784113Actual
10321200.002023-01-278414Budget
3517869.002024-12-278446Actual
6040142.002022-09-288465Actual
30627103.002024-08-288436Actual
26245208.002024-04-278467Actual
1139018.002023-02-268473Actual
24146158.002024-02-268467Actual
35768205.022024-12-2784612Actual
29501136.002024-07-288436Actual
33888239.002024-11-288465Actual
1529328.422023-05-2984311Actual
16005218.002023-06-298417Actual
37948105.022025-02-2684611Actual

Generated 2025-05-28 22:39:48.667 UTC