[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23730195.002024-02-218414Actual
2839960.002024-06-238456Actual
55530.002022-04-238426Budget
34734117.042024-11-2384613Actual
33111352.602024-10-238418Actual
2538311.402024-03-2384211Actual
3334794.382024-10-2384611Actual
10055138.962022-12-228468Actual
7240118.002022-10-248416Actual
841047.002022-11-248426Actual
38687103.002025-03-248466Actual
28292118.002024-06-238416Actual
1621868.852023-06-2484111Actual
8362138.002022-11-248416Actual
728950.002022-10-248426Budget
34235410.182024-11-238418Actual
513853.002022-08-248446Actual
3865467.002025-03-248456Actual
36917131.612025-01-2284612Actual
1842242.252023-08-2484611Actual
9265200.002022-12-228464Budget
332590.002022-06-248468Budget
34702152.132024-11-2384213Actual
915730.002022-12-228473Budget
1172190.002023-02-218416Budget
32399127.572024-09-2284113Actual
855440.002022-11-248456Budget
19106234.002023-09-238467Actual
3655135.002022-07-248464Actual
2332156.082024-01-2284111Actual
22819145.002024-01-228415Actual
23610278.002024-02-218413Actual
31392356.002024-09-228413Actual
2394315.002024-02-218426Actual
5838200.002022-09-238414Budget
10985100.002023-01-228467Budget
1223984.422023-02-218428Actual
35449216.242024-12-228468Actual
1594869.002023-06-248466Actual
1411139.002022-05-248464Actual
1392743.002023-04-238456Actual
504350.002022-08-248426Budget
13321243.512023-03-248418Actual
1167100.002022-05-248413Budget
466436.002022-08-248473Actual
509198.002022-08-248436Actual
738570.002022-10-248446Budget
2022128.002022-05-248467Actual
22761101.002024-01-228464Actual
35294307.002024-12-228417Actual
1304060.002023-03-248456Budget
571370.002022-09-238463Budget
36247135.002025-01-228416Actual
1833433.742023-08-2484311Actual
1636136.932023-06-2484611Actual
1727135.002022-05-248436Actual
8221100.002022-11-248415Budget
2458310.332024-02-2184612Actual
15863102.002023-06-248436Actual
36103.002022-04-238413Actual
972980.002022-12-228466Budget
1692164.002023-07-248446Actual
32764250.002024-10-238465Actual
3733147.002022-07-248415Actual

Generated 2025-05-23 20:43:21.403 UTC