[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8692155.002022-11-298417Actual
1993030.002023-10-298426Actual
245512.892024-02-2684212Actual
2148345.442023-11-2984611Actual
1684098.002023-07-298416Actual
9205200.002022-12-278414Budget
164198.212023-06-2984112Actual
2656944.382024-04-2784611Actual
5839242.002022-09-288414Actual
962568.002022-12-278446Actual
12628100.002023-03-298464Budget
294050.002022-06-298456Budget
1727823.102023-07-2984211Actual
1059790.002023-01-278416Budget
37126263.002025-02-268463Actual
12567200.002023-03-298414Budget
7022142.002022-10-298464Actual
7569240.002022-10-298417Actual
513853.002022-08-298446Actual
2245877.362023-12-2784611Actual
2546423.102024-03-2884511Actual
37748261.692025-02-268468Actual
7629100.002022-10-298467Budget
33761316.002024-11-288414Actual
30982123.102024-08-2884111Actual
3582671.432024-12-2784113Actual
1485531.002023-05-298426Actual
28292118.002024-06-288416Actual
962470.002022-12-278446Budget
2757853.952024-05-2884211Actual
21162153.002023-11-298467Actual
3564995.442024-12-2784611Actual
2807981.002024-06-288473Actual
28965129.482024-06-2884612Actual
11818117.002023-02-268436Actual
9577117.002022-12-278436Actual
31547206.002024-09-278464Actual
34946249.002024-12-278464Actual
13321243.512023-03-298418Actual
10380100.002023-01-278464Budget
20875161.002023-11-298465Actual
18782108.002023-09-288415Actual
30804240.002024-08-288467Actual
21631268.002023-12-278413Actual
979200.002022-04-288418Budget
11642100.002023-02-268465Budget
12629156.002023-03-298464Actual
4775153.002022-08-298464Actual
33641293.002024-11-288413Actual
34263245.032024-11-288428Actual
1727135.002022-05-298436Actual
3685682.682025-01-2784112Actual
1490957.002023-05-298446Actual
9867121.002022-12-278467Actual
32877109.002024-10-288436Actual
32015226.842024-09-278428Actual
6636117.752022-09-288428Actual
2340347.572024-01-2784411Actual
3065360.002024-08-288446Actual
1064541.002023-01-278426Actual
3654100.002022-07-298464Budget
803430.002022-11-298473Budget
3405351.002024-11-288456Actual
1350180.002022-05-298414Actual

Generated 2025-05-28 20:51:28.372 UTC