[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15180141.992023-05-298468Actual
1559449.002023-06-298473Actual
31698108.002024-09-278416Actual
19752101.002023-10-298464Actual
32015226.842024-09-278428Actual
32307109.272024-09-2784112Actual
27812189.062024-05-2884612Actual
3918650.762025-03-2984212Actual
1139018.002023-02-268473Actual
28582492.002024-06-288418Actual
14770102.002023-05-298465Actual
7241100.002022-10-298416Budget
466540.002022-08-298473Budget
6510100.002022-09-288467Budget
10135100.002023-01-278413Budget
31512364.002024-09-278414Actual
205403.952023-10-2984212Actual
32877109.002024-10-288436Actual
3284929.002024-10-288426Actual
2831929.002024-06-288426Actual
3803419.912025-02-2684212Actual
1490200.002022-05-298415Budget
2502660.002024-03-288446Actual
2157413.532023-11-2984612Actual
28022222.002024-06-288463Actual
37034134.592025-01-2784613Actual
20254196.542023-10-298468Actual
743133.002022-10-298456Actual
1342990.002023-03-298468Budget
22761101.002024-01-278464Actual
2101200.002022-05-298418Budget
154127.142023-05-2984112Actual
8832200.002022-11-298418Budget
37100.002022-04-288413Budget
3791200.002022-07-298465Budget
9578100.002022-12-278436Budget
2288125.002022-06-298413Actual
1086107.142022-04-288468Actual
15146126.842023-05-298428Actual
1848010.332023-08-2984112Actual
28903105.022024-06-2884112Actual
32822127.002024-10-288416Actual
34001123.002024-11-288436Actual
3065360.002024-08-288446Actual
3218269.272022-06-298418Actual
4527100.002022-08-298413Budget
12770100.002023-03-298465Budget
603112.002022-04-288436Actual
1928468.852023-09-2884111Actual
2346356.082024-01-2784611Actual
2873043.312024-06-2884211Actual
36247135.002025-01-278416Actual
10596104.002023-01-278416Actual
55440.002022-04-288426Actual
2289100.002022-06-298413Budget
1284990.002023-03-298416Budget
616645.002022-09-288426Actual
37002164.412025-01-2784213Actual
8283100.002022-11-298465Budget
391857.002022-07-298426Actual
7102100.002022-10-298415Budget
27195135.002024-05-288436Actual
18724120.002023-09-288464Actual
406250.002022-07-298456Budget

Generated 2025-05-28 21:08:00.587 UTC