[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37126263.002025-02-268463Actual
17813144.002023-08-298465Actual
8833199.572022-11-298418Actual
7241100.002022-10-298416Budget
36247135.002025-01-278416Actual
1842242.252023-08-2984611Actual
35004297.002024-12-278415Actual
3402783.002024-11-288446Actual
195429.272023-09-2884612Actual
3218997.572024-09-2784411Actual
108590.002022-04-288468Budget
1833433.742023-08-2984311Actual
2196127.002023-12-278426Actual
35886141.612024-12-2784613Actual
36657178.422025-01-2784111Actual
15180141.992023-05-298468Actual
22726189.002024-01-278414Actual
2494562.002024-03-288416Actual
2763290.122024-05-2884411Actual
39158113.532025-03-2984112Actual
1496870.002023-05-298466Actual
7161135.002022-10-298465Actual
3118436.932024-08-2884212Actual
25734181.002024-04-278463Actual
162469.272023-06-2984211Actual
630942.002022-09-288456Actual
1167100.002022-05-298413Budget
2332156.082024-01-2784111Actual
3733147.002022-07-298415Actual
35329254.002024-12-278467Actual
2036718.842023-10-2984311Actual
972873.002022-12-278466Actual
11580182.002023-02-268415Actual
2603818.002024-04-278426Actual
30514212.002024-08-288465Actual
30421273.002024-08-288464Actual
3373363.002024-11-288473Actual
3898563.532025-03-2984211Actual
16654222.002023-07-298414Actual
26957309.002024-05-288414Actual
11818117.002023-02-268436Actual
36103.002022-04-288413Actual
30572112.002024-08-288416Actual
28022222.002024-06-288463Actual
33053236.002024-10-288467Actual
29764176.842024-07-288428Actual
17778110.002023-08-298415Actual
37246288.002025-02-268464Actual
30209134.592024-07-2884613Actual
7629100.002022-10-298467Budget
35943252.002025-01-278413Actual
915621.002022-12-278473Actual
289390.002022-06-298446Budget
3512439.002024-12-278426Actual
1591549.002023-06-298456Actual
21282146.542023-11-298468Actual
1961160.002022-05-298417Actual
466436.002022-08-298473Actual
10380100.002023-01-278464Budget
2884582.682024-06-2884611Actual
6040142.002022-09-288465Actual
2346356.082024-01-2784611Actual
6963180.002022-10-298414Actual
524499.002022-08-298466Actual

Generated 2025-05-28 14:55:43.524 UTC