[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11580182.002023-02-198415Actual
25263158.662024-03-218428Actual
2394315.002024-02-198426Actual
14114301.092023-04-218418Actual
850770.002022-11-228446Budget
1842242.252023-08-2284611Actual
524499.002022-08-228466Actual
1139130.002023-02-198473Budget
25142276.002024-03-218417Actual
1197178.002023-02-198466Actual
1382097.002023-04-218416Actual
837147.002022-04-218417Actual
850665.002022-11-228446Actual
2370236.002024-02-198473Actual
743240.002022-10-228456Budget
7101130.002022-10-228415Actual
32459118.802024-09-2084613Actual
3005823.102024-07-2184212Actual
2193464.002023-12-208416Actual
25177198.002024-03-218467Actual
1467794.002023-05-228464Actual
30301210.002024-08-218463Actual
1223880.002023-02-198428Budget
31605235.002024-09-208415Actual
18605174.002023-09-218463Actual
557180.002022-08-228468Budget
2642690.122024-04-2084111Actual
19599288.002023-10-228413Actual
195115.012023-09-2184212Actual
36103.002022-04-218413Actual
29050201.262024-06-2184213Actual
3750462.002025-02-198456Actual
1901483.002023-09-218466Actual
3106484.802024-08-2184411Actual
28489404.002024-06-218417Actual
5839242.002022-09-218414Actual
12049164.002023-02-198417Actual
32015226.842024-09-208428Actual
19810135.002023-10-228415Actual
2505229.002024-03-218456Actual
27693111.402024-05-2184611Actual
24146158.002024-02-198467Actual
19226131.392023-09-218468Actual
22726189.002024-01-208414Actual
1591549.002023-06-228456Actual
1488396.002023-05-228436Actual
401580.002022-07-228446Budget
5977185.002022-09-218415Actual
177483.002022-05-228446Actual
2873043.312024-06-2184211Actual
12567200.002023-03-228414Budget
39039115.652025-03-2284411Actual
28903105.022024-06-2184112Actual
1939326.292023-09-2184511Actual
16126132.902023-06-228428Actual
12945107.002023-03-228436Actual
2196127.002023-12-208426Actual
1376097.002023-04-218465Actual
9577117.002022-12-208436Actual
2749100.002022-06-228416Budget
2405555.002024-02-198466Actual
27195135.002024-05-218436Actual
3854788.002025-03-228416Actual
3870110.002022-07-228416Actual

Generated 2025-05-22 01:12:23.779 UTC