[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22819145.002024-01-198415Actual
18160246.542023-08-218418Actual
18605174.002023-09-208463Actual
1684098.002023-07-218416Actual
565194.002022-09-208413Actual
3718380.002025-02-188473Actual
17158107.142023-07-218428Actual
2437831.612024-02-1884311Actual
279730.002022-06-218426Budget
10740105.002023-01-198446Actual
9578100.002022-12-198436Budget
1995897.002023-10-218436Actual
2714086.002024-05-208416Actual
452694.002022-08-218413Actual
1490957.002023-05-218446Actual
1411139.002022-05-218464Actual
20628333.002023-11-218413Actual
174515.012023-07-2184112Actual
36062433.002025-01-198414Actual
16160211.692023-06-218468Actual
8880117.752022-11-218428Actual
21665204.002023-12-198463Actual
12190201.082023-02-188418Actual
38957134.802025-03-2184111Actual
2757853.952024-05-2084211Actual
1284891.002023-03-218416Actual
32877109.002024-10-208436Actual
738570.002022-10-218446Budget
15060196.002023-05-218467Actual
33053236.002024-10-208467Actual
8082218.002022-11-218414Actual
3968100.002022-07-218436Budget
177483.002022-05-218446Actual
2096027.002023-11-218426Actual
1544514.592023-05-2184612Actual
24232146.542024-02-188428Actual
102780.002022-04-208428Budget
2402357.002024-02-188456Actual
22252122.302023-12-198428Actual
11500144.002023-02-188464Actual
33854209.002024-11-208415Actual
32671264.002024-10-208464Actual
34497149.702024-11-2084611Actual
12770100.002023-03-218465Budget
182250.002022-05-218456Budget
34142333.002024-11-208417Actual
35977205.002025-01-198463Actual
26333198.052024-04-198428Actual
31218162.462024-08-2084612Actual
25235317.752024-03-208418Actual
5572123.812022-08-218468Actual
1962200.002022-05-218417Budget
65072.002022-04-208446Actual
893991.992022-11-218468Actual
22606309.002024-01-198413Actual
27458288.972024-05-208428Actual
14176145.022023-04-208468Actual
13725182.002023-04-208415Actual
19106234.002023-09-208467Actual
122480.002022-05-218463Budget
28644178.362024-06-208468Actual
366200.002022-04-208415Budget
1446711.402023-04-2084612Actual
17730.002022-04-208473Budget

Generated 2025-05-20 08:36:37.521 UTC