[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32729257.002024-10-288415Actual
31392356.002024-09-278413Actual
3408578.002024-11-288466Actual
1131377.002023-02-268463Actual
1552114.002022-05-298465Actual
2042126.292023-10-2984511Actual
10926200.002023-01-278417Budget
978235.932022-04-288418Actual
274897.002022-06-298416Actual
2923282.002024-07-288473Actual
15025261.002023-05-298417Actual
20135132.002023-10-298467Actual
23229135.932024-01-278428Actual
3405100.002022-07-298413Budget
1627331.612023-06-2984311Actual
13665134.002023-04-288464Actual
1230090.002023-02-268468Budget
21750165.002023-12-278414Actual
1336980.002023-03-298428Budget
1727135.002022-05-298436Actual
518650.002022-08-298456Budget
24112211.002024-02-268417Actual
691529.002022-10-298473Actual
30386326.002024-08-288414Actual
2724743.002024-05-288456Actual
749073.002022-10-298466Actual
25235317.752024-03-288418Actual
19845117.002023-10-298465Actual
24204270.782024-02-268418Actual
33946116.002024-11-288416Actual
1139130.002023-02-268473Budget
5899100.002022-09-288464Budget
14524252.002023-05-298413Actual
2845130.002022-06-298436Actual
897100.002022-04-288467Budget
12379100.002023-03-298413Budget
10460200.002023-01-278415Budget
38602138.002025-03-298436Actual
19752101.002023-10-298464Actual
8459120.002022-11-298436Actual
2947334.002024-07-288426Actual
20193279.872023-10-298418Actual
1005670.002022-12-278468Budget
38068205.022025-02-2684612Actual
11720108.002023-02-268416Actual
8362138.002022-11-298416Actual
17813144.002023-08-298465Actual
1632712.462023-06-2984511Actual
12628100.002023-03-298464Budget
1384725.002023-04-288426Actual
34791323.002024-12-278413Actual
15146126.842023-05-298428Actual
1284990.002023-03-298416Budget
15622155.002023-06-298414Actual
35886141.612024-12-2784613Actual
34497149.702024-11-2884611Actual
504246.002022-08-298426Actual
37034134.592025-01-2784613Actual
3216279.482024-09-2784311Actual
31640231.002024-09-278465Actual
2157413.532023-11-2984612Actual
7630169.002022-10-298467Actual

Generated 2025-05-28 20:25:25.420 UTC