[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936634.802023-09-1584411Actual
34296193.512024-11-158468Actual
9807200.002022-12-148417Budget
2494562.002024-03-158416Actual
1750914.592023-07-1684612Actual
12111100.002023-02-138467Budget
10320180.002023-01-148414Actual
20100224.002023-10-168417Actual
9867121.002022-12-148467Actual
691430.002022-10-168473Budget
2947334.002024-07-158426Actual
1019470.002023-01-148463Budget
838200.002022-04-158417Budget
34001123.002024-11-158436Actual
962470.002022-12-148446Budget
25263158.662024-03-158428Actual
1310090.002023-03-168466Budget
1686724.002023-07-168426Actual
2724743.002024-05-158456Actual
7162100.002022-10-168465Budget
17037196.002023-07-168417Actual
15502364.002023-06-168413Actual
11865100.002023-02-138446Budget
10381116.002023-01-148464Actual
32822127.002024-10-158416Actual
1304060.002023-03-168456Budget
14019162.002023-04-158417Actual
1529328.422023-05-1684311Actual
4774100.002022-08-168464Budget
3015057.392024-07-1584113Actual
506118.002022-04-158416Actual
855440.002022-11-168456Budget
850770.002022-11-168446Budget
1461538.002023-05-168473Actual
2648144.382024-04-1484311Actual
7241100.002022-10-168416Budget
31929280.002024-09-148467Actual
749180.002022-10-168466Budget
30301210.002024-08-158463Actual
3404113.002022-07-168413Actual
22761101.002024-01-148464Actual
2846100.002022-06-168436Budget
11818117.002023-02-138436Actual
3558972.042024-12-1484411Actual
2873043.312024-06-1584211Actual
14524252.002023-05-168413Actual
1833433.742023-08-1684311Actual
37888107.142025-02-1384411Actual
1830712.462023-08-1684211Actual
36479249.002025-01-148467Actual
2291177.002024-01-148416Actual
32636448.002024-10-158414Actual
894070.002022-11-168468Budget
2807981.002024-06-158473Actual
3688420.972025-01-1484212Actual
255826.082024-03-1584212Actual
30572112.002024-08-158416Actual
1866241.002023-09-158473Actual
3035884.002024-08-158473Actual
26245208.002024-04-148467Actual
789696.002022-11-168413Actual
3906613.532025-03-1684511Actual
15657125.002023-06-168464Actual
5463100.002022-08-168418Budget

Generated 2025-05-16 00:04:52.323 UTC