[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196127.002023-12-278426Actual
3331360.332024-10-2884411Actual
26780141.612024-04-2784613Actual
1310090.002023-03-298466Budget
21282146.542023-11-298468Actual
1078762.002023-01-278456Actual
1552114.002022-05-298465Actual
13509294.002023-04-288413Actual
36302125.002025-01-278436Actual
20783125.002023-11-298464Actual
36917131.612025-01-2784612Actual
749180.002022-10-298466Budget
38396200.002025-03-298464Actual
2669100.002022-06-298465Budget
28644178.362024-06-288468Actual
289291.002022-06-298446Actual
1559449.002023-06-298473Actual
3219200.002022-06-298418Budget
3284929.002024-10-288426Actual
182250.002022-05-298456Budget
28347146.002024-06-288436Actual
756100.002022-04-288466Budget
1627331.612023-06-2984311Actual
12629156.002023-03-298464Actual
2763290.122024-05-2884411Actual
1167100.002022-05-298413Budget
1191139.002023-02-268456Actual
2340347.572024-01-2784411Actual
35853148.622024-12-2784213Actual
32426201.262024-09-2784213Actual
33584206.522024-10-2884613Actual
366200.002022-04-288415Budget
29736425.332024-07-288418Actual
6448240.002022-09-288417Actual
33173219.272024-10-288468Actual
1392743.002023-04-288456Actual
1176862.002023-02-268426Actual
17730.002022-04-288473Budget
12049164.002023-02-268417Actual
33467141.192024-10-2884612Actual
29353262.002024-07-288415Actual
25699240.002024-04-278413Actual
34911403.002024-12-278414Actual
3734200.002022-07-298415Budget
182138.002022-05-298456Actual
3523787.002024-12-278466Actual
122592.002022-05-298463Actual
25951180.002024-04-278465Actual
11865100.002023-02-268446Budget
34142333.002024-11-288417Actual
1166129.002022-05-298413Actual
28702165.662024-06-2884111Actual
38687103.002025-03-298466Actual
3438237.992024-11-2884211Actual
2714086.002024-05-288416Actual
164198.212023-06-2984112Actual
21989111.002023-12-278436Actual
2749100.002022-06-298416Budget
391950.002022-07-298426Budget
9792.002022-04-288463Actual
26872252.002024-05-288463Actual
2650840.122024-04-2784411Actual
20135132.002023-10-298467Actual
30924281.392024-08-288468Actual

Generated 2025-05-28 07:54:26.069 UTC