[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4262147.002022-07-298467Actual
11500144.002023-02-268464Actual
37888107.142025-02-2684411Actual
1933917.782023-09-2884311Actual
33761316.002024-11-288414Actual
4854200.002022-08-298415Budget
3455592.252024-11-2884112Actual
6447200.002022-09-288417Budget
27492184.422024-05-288468Actual
2346356.082024-01-2784611Actual
14054214.002023-04-288467Actual
15180141.992023-05-298468Actual
38837414.732025-03-298418Actual
962470.002022-12-278446Budget
1662688.002023-07-298473Actual
6776100.002022-10-298413Budget
9204220.002022-12-278414Actual
27337272.002024-05-288417Actual
37091396.002025-02-268413Actual
1936634.802023-09-2884411Actual
69850.002022-04-288456Budget
2549760.332024-03-2884611Actual
1529328.422023-05-2984311Actual
2831929.002024-06-288426Actual
29050201.262024-06-2884213Actual
1631100.002022-05-298416Budget
1350180.002022-05-298414Actual
7240118.002022-10-298416Actual
3446328.422024-11-2884511Actual
756100.002022-04-288466Budget
3405100.002022-07-298413Budget
3015057.392024-07-2884113Actual
2036718.842023-10-2984311Actual
10985100.002023-01-278467Budget
8459120.002022-11-298436Actual
3373363.002024-11-288473Actual
6963180.002022-10-298414Actual
1019470.002023-01-278463Budget
626280.002022-09-288446Budget
28234220.002024-06-288465Actual
38779222.002025-03-298467Actual
2579357.002024-04-278473Actual
12190201.082023-02-268418Actual
894070.002022-11-298468Budget
8754148.002022-11-298467Actual
1289736.002023-03-298426Actual
855362.002022-11-298456Actual
12050200.002023-02-268417Budget
1591549.002023-06-298456Actual
3862867.002025-03-298446Actual
1684098.002023-07-298416Actual
2093369.002023-11-298416Actual
354540.002022-07-298473Budget
38899195.022025-03-298468Actual
1059790.002023-01-278416Budget
967236.002022-12-278456Actual
29736425.332024-07-288418Actual
36565191.992025-01-278428Actual
3654100.002022-07-298464Budget
34617174.172024-11-2884612Actual
22761101.002024-01-278464Actual
781770.002022-10-298468Budget
13320200.002023-03-298418Budget
2045541.192023-10-2984611Actual

Generated 2025-05-28 21:14:53.811 UTC