[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32636448.002024-10-298414Actual
21989111.002023-12-288436Actual
13509294.002023-04-298413Actual
2839960.002024-06-298456Actual
6697132.902022-09-298468Actual
55530.002022-04-298426Budget
7162100.002022-10-308465Budget
2944696.002024-07-298416Actual
2714086.002024-05-298416Actual
33552127.572024-10-2984213Actual
11580182.002023-02-278415Actual
28903105.022024-06-2984112Actual
8284116.002022-11-308465Actual
8692155.002022-11-308417Actual
7630169.002022-10-308467Actual
28610193.512024-06-298428Actual
289291.002022-06-308446Actual
2724743.002024-05-298456Actual
21127160.002023-11-308417Actual
17813144.002023-08-308465Actual
6039200.002022-09-298465Budget
23143232.002024-01-288467Actual
691430.002022-10-308473Budget
28199229.002024-06-298415Actual
29050201.262024-06-2984213Actual
1993030.002023-10-308426Actual
265359.272024-04-2884511Actual
289390.002022-06-308446Budget
2242548.632023-12-2884411Actual
26305484.422024-04-288418Actual
775790.002022-10-308428Budget
1078860.002023-01-288456Budget
24640333.002024-03-298413Actual
15118334.422023-05-308418Actual
1131270.002023-02-278463Budget
26333198.052024-04-288428Actual
37246288.002025-02-278464Actual
2148345.442023-11-3084611Actual
12299110.172023-02-278468Actual
1882100.002022-05-308466Budget
16569180.002023-07-308463Actual
37714272.302025-02-278428Actual
1139018.002023-02-278473Actual
2532100.002022-06-308464Budget
444780.002022-07-308468Budget
3573550.762024-12-2884212Actual
5650100.002022-09-298413Budget
18160246.542023-08-308418Actual
4201129.002022-07-308417Actual
669880.002022-09-298468Budget
2193464.002023-12-288416Actual
15657125.002023-06-308464Actual
1795248.002023-08-308446Actual
27492184.422024-05-298468Actual
2101469.002023-11-308446Actual
122592.002022-05-308463Actual
2475200.002022-06-308414Budget
3065360.002024-08-298446Actual
18782108.002023-09-298415Actual
518650.002022-08-308456Budget
205403.952023-10-3084212Actual
3627432.002025-01-288426Actual
26872252.002024-05-298463Actual
37537104.002025-02-278466Actual

Generated 2025-05-29 04:42:45.173 UTC