[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7022142.002022-10-258464Actual
972873.002022-12-238466Actual
32516293.002024-10-248413Actual
3800673.102025-02-2284112Actual
2843299.002024-06-248466Actual
31640231.002024-09-238465Actual
2672064.412024-04-2384113Actual
2944696.002024-07-248416Actual
3561615.652024-12-2384511Actual
4341100.002022-07-258418Budget
8754148.002022-11-258467Actual
7708200.002022-10-258418Budget
19192160.182023-09-248428Actual
513980.002022-08-258446Budget
2196127.002023-12-238426Actual
38744355.002025-03-258417Actual
27693111.402024-05-2484611Actual
3326140.482022-06-258468Actual
9946200.002022-12-238418Budget
1131377.002023-02-228463Actual
1627331.612023-06-2584311Actual
26747208.272024-04-2384213Actual
2093369.002023-11-258416Actual
1969083.002023-10-258473Actual
2893122.042024-06-2484212Actual
23108196.002024-01-238417Actual
36565191.992025-01-238428Actual
10596104.002023-01-238416Actual
30769315.002024-08-248417Actual
1733249.702023-07-2584411Actual
17778110.002023-08-258415Actual
285145.002022-04-248464Actual
34263245.032024-11-248428Actual
33796204.002024-11-248464Actual
11439231.002023-02-228414Actual
2096027.002023-11-258426Actual
1392743.002023-04-248456Actual
1289640.002023-03-258426Budget
37339208.002025-02-228465Actual
37748261.692025-02-228468Actual
24146158.002024-02-228467Actual
5650100.002022-09-248413Budget
3512439.002024-12-238426Actual
29260327.002024-07-248414Actual
1901483.002023-09-248466Actual
3783427.362025-02-2284211Actual
1630041.192023-06-2584411Actual
27049241.002024-05-248415Actual
2535576.292024-03-2484111Actual
20221146.542023-10-258428Actual
1990385.002023-10-258416Actual
3290386.002024-10-248446Actual
13321243.512023-03-258418Actual
2716739.002024-05-248426Actual
10518123.002023-01-238465Actual
30301210.002024-08-248463Actual
2022128.002022-05-258467Actual
2034020.972023-10-2584211Actual
14524252.002023-05-258413Actual
1551100.002022-05-258465Budget
3067949.002024-08-248456Actual
2443211.402024-02-2284511Actual

Generated 2025-05-24 04:08:58.159 UTC