[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30804240.002024-08-288467Actual
2458310.332024-02-2684612Actual
3148477.002024-09-278473Actual
27049241.002024-05-288415Actual
10518123.002023-01-278465Actual
13665134.002023-04-288464Actual
4201129.002022-07-298417Actual
3638792.002025-01-278466Actual
32107149.702024-09-2784111Actual
26210270.002024-04-278417Actual
36599184.422025-01-278468Actual
182138.002022-05-298456Actual
55530.002022-04-288426Budget
2337639.062024-01-2784311Actual
9265200.002022-12-278464Budget
507100.002022-04-288416Budget
22726189.002024-01-278414Actual
5463100.002022-08-298418Budget
3968100.002022-07-298436Budget
391857.002022-07-298426Actual
2196127.002023-12-278426Actual
1901483.002023-09-288466Actual
3803419.912025-02-2684212Actual
234963.002022-06-298463Actual
21127160.002023-11-298417Actual
2172236.002023-12-278473Actual
28141201.002024-06-288464Actual
5977185.002022-09-288415Actual
27430357.152024-05-288418Actual
30890179.872024-08-288428Actual
17072142.002023-07-298467Actual
37002164.412025-01-2784213Actual
34177184.002024-11-288467Actual
35977205.002025-01-278463Actual
2606690.002024-04-278436Actual
3015057.392024-07-2884113Actual
36096241.002025-01-278464Actual
2296685.002024-01-278436Actual
33946116.002024-11-288416Actual
27987350.002024-06-288413Actual
1694739.002023-07-298456Actual
3139100.002022-06-298467Budget
5839242.002022-09-288414Actual
1382097.002023-04-288416Actual
6697132.902022-09-288468Actual
69747.002022-04-288456Actual
2034020.972023-10-2984211Actual
11064251.092023-01-278418Actual
4995103.002022-08-298416Actual
19071233.002023-09-288417Actual
245512.892024-02-2684212Actual
1390159.002023-04-288446Actual
29678237.002024-07-288467Actual
32764250.002024-10-288465Actual
855440.002022-11-298456Budget
332590.002022-06-298468Budget
34617174.172024-11-2884612Actual
2039443.312023-10-2984411Actual
20748218.002023-11-298414Actual
28524213.002024-06-288467Actual
10596104.002023-01-278416Actual
1591549.002023-06-298456Actual
1139130.002023-02-268473Budget
33467141.192024-10-2884612Actual

Generated 2025-05-28 15:41:16.131 UTC