[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9343136.002022-12-288415Actual
611894.002022-09-298416Actual
8363100.002022-11-308416Budget
8083200.002022-11-308414Budget
29175182.002024-07-298463Actual
29678237.002024-07-298467Actual
37594304.002025-02-278417Actual
1310187.002023-03-308466Actual
37714272.302025-02-278428Actual
289390.002022-06-308446Budget
33139172.302024-10-298428Actual
2107086.002023-11-308466Actual
25263158.662024-03-298428Actual
738570.002022-10-308446Budget
2370236.002024-02-278473Actual
30421273.002024-08-298464Actual
2603818.002024-04-288426Actual
20748218.002023-11-308414Actual
1351200.002022-05-308414Budget
30572112.002024-08-298416Actual
35449216.242024-12-288468Actual
9019100.002022-12-288413Budget
29353262.002024-07-298415Actual
33641293.002024-11-298413Actual
13544217.002023-04-298463Actual
7023200.002022-10-308464Budget
37002164.412025-01-2884213Actual
5899100.002022-09-298464Budget
4995103.002022-08-308416Actual
38153118.802025-02-2784213Actual
20783125.002023-11-308464Actual
7756104.112022-10-308428Actual
15146126.842023-05-308428Actual
3742432.002025-02-278426Actual
108590.002022-04-298468Budget
289291.002022-06-308446Actual
30209134.592024-07-2984613Actual
177483.002022-05-308446Actual
13665134.002023-04-298464Actual
10846103.002023-01-288466Actual
2669100.002022-06-308465Budget
182250.002022-05-308456Budget
2546423.102024-03-2984511Actual
1350180.002022-05-308414Actual
12049164.002023-02-278417Actual
16126132.902023-06-308428Actual
34911403.002024-12-288414Actual
3331360.332024-10-2984411Actual
2136829.482023-11-3084211Actual
18605174.002023-09-298463Actual
17601202.002023-08-308463Actual
3627432.002025-01-288426Actual
2728082.002024-05-298466Actual
1360379.002023-04-298473Actual
7102100.002022-10-308415Budget
23765151.002024-02-278464Actual
3404113.002022-07-308413Actual
32608107.002024-10-298473Actual
3673975.232025-01-2884411Actual
2716739.002024-05-298426Actual
35507120.972024-12-2884111Actual
2807981.002024-06-298473Actual

Generated 2025-05-29 18:36:27.770 UTC