[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32107149.702024-09-2784111Actual
2611177.002022-06-298415Actual
2057113.532023-10-2984612Actual
10460200.002023-01-278415Budget
12567200.002023-03-298414Budget
2944696.002024-07-288416Actual
20748218.002023-11-298414Actual
7709193.512022-10-298418Actual
728856.002022-10-298426Actual
1998461.002023-10-298446Actual
2546423.102024-03-2884511Actual
1251930.002023-03-298473Budget
195429.272023-09-2884612Actual
8880117.752022-11-298428Actual
1382097.002023-04-288416Actual
102780.002022-04-288428Budget
2763290.122024-05-2884411Actual
34791323.002024-12-278413Actual
2148134.422022-05-298428Actual
13665134.002023-04-288464Actual
8083200.002022-11-298414Budget
506118.002022-04-288416Actual
2541027.362024-03-2884311Actual
34675134.592024-11-2884113Actual
5977185.002022-09-288415Actual
11865100.002023-02-268446Budget
636967.002022-09-288466Actual
3106484.802024-08-2884411Actual
26837300.002024-05-288413Actual
26245208.002024-04-278467Actual
3638792.002025-01-278466Actual
803527.002022-11-298473Actual
524590.002022-08-298466Budget
39039115.652025-03-2984411Actual
1851314.592023-08-2984612Actual
3906613.532025-03-2984511Actual
2998100.002022-06-298466Budget
2289100.002022-06-298413Budget
29175182.002024-07-288463Actual
38489259.002025-03-298465Actual
29295184.002024-07-288464Actual
34354196.512024-11-2884111Actual
4201129.002022-07-298417Actual
3791513.532025-02-2684511Actual
31547206.002024-09-278464Actual
743240.002022-10-298456Budget
9018110.002022-12-278413Actual
31753125.002024-09-278436Actual
898119.002022-04-288467Actual
35415182.902024-12-278428Actual
5323200.002022-08-298417Budget
37594304.002025-02-268417Actual
10741100.002023-01-278446Budget
37686385.942025-02-268418Actual
29798231.392024-07-288468Actual
2301860.002024-01-278456Actual
18724120.002023-09-288464Actual
2239839.062023-12-2784311Actual
12191200.002023-02-268418Budget
426116.002022-04-288465Actual
29388189.002024-07-288465Actual
1411139.002022-05-298464Actual
130330.002022-05-298473Budget
7022142.002022-10-298464Actual

Generated 2025-05-28 21:10:36.632 UTC