[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164465.012023-06-2984212Actual
915730.002022-12-278473Budget
438990.002022-07-298428Budget
1725064.592023-07-2984111Actual
34177184.002024-11-288467Actual
10846103.002023-01-278466Actual
3800673.102025-02-2684112Actual
29140360.002024-07-288413Actual
1351200.002022-05-298414Budget
2666213.532024-04-2784612Actual
2749100.002022-06-298416Budget
23730195.002024-02-268414Actual
1662688.002023-07-298473Actual
4262147.002022-07-298467Actual
1931213.532023-09-2884211Actual
256148.212024-03-2884612Actual
15025261.002023-05-298417Actual
1594869.002023-06-298466Actual
23229135.932024-01-278428Actual
3871100.002022-07-298416Budget
255826.082024-03-2884212Actual
20875161.002023-11-298465Actual
518650.002022-08-298456Budget
24232146.542024-02-268428Actual
466436.002022-08-298473Actual
1446711.402023-04-2884612Actual
17686147.002023-08-298414Actual
12629156.002023-03-298464Actual
22641168.002024-01-278463Actual
39338190.732025-03-2984613Actual
29023106.522024-06-2884113Actual
967140.002022-12-278456Budget
10740105.002023-01-278446Actual
38899195.022025-03-298468Actual
3172535.002024-09-278426Actual
1384725.002023-04-288426Actual
35039162.002024-12-278465Actual
30030103.952024-07-2884112Actual
3553570.972024-12-2784211Actual
10986153.002023-01-278467Actual
28292118.002024-06-288416Actual
4854200.002022-08-298415Budget
2473236.002024-03-288473Actual
3679882.682025-01-2784611Actual
130330.002022-05-298473Budget
504246.002022-08-298426Actual
2475200.002022-06-298414Budget
167930.002022-05-298426Budget
27430357.152024-05-288418Actual
1901483.002023-09-288466Actual
29501136.002024-07-288436Actual
8083200.002022-11-298414Budget
1995897.002023-10-298436Actual
25235317.752024-03-288418Actual
9946200.002022-12-278418Budget
3221631.612024-09-2784511Actual
279730.002022-06-298426Budget
2031276.292023-10-2984111Actual
35507120.972024-12-2784111Actual
611894.002022-09-288416Actual
2612200.002022-06-298415Budget
225200.002022-04-288414Budget
3783427.362025-02-2684211Actual
1251930.002023-03-298473Budget

Generated 2025-05-28 22:53:28.213 UTC