[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15502364.002023-07-188413Actual
30890179.872024-09-168428Actual
16689105.002023-08-178464Actual
894070.002022-12-188468Budget
10135100.002023-02-158413Budget
38489259.002025-04-178465Actual
39039115.652025-04-1784411Actual
33584206.522024-11-1684613Actual
962470.002023-01-158446Budget
102780.002022-05-178428Budget
36599184.422025-02-158468Actual
27195135.002024-06-168436Actual
756100.002022-05-178466Budget
2845130.002022-07-188436Actual
2100219.272022-06-178418Actual
28022222.002024-07-178463Actual
1962200.002022-06-178417Budget
9994179.872023-01-158428Actual
21282146.542023-12-188468Actual
1727135.002022-06-178436Actual
15715125.002023-07-188415Actual
1461538.002023-06-178473Actual
3857453.002025-04-178426Actual
3284929.002024-11-168426Actual
346670.002022-08-178463Budget
3404113.002022-08-178413Actual
19192160.182023-10-178428Actual
1230090.002023-03-178468Budget
1084790.002023-02-158466Budget
10381116.002023-02-158464Actual
6776100.002022-11-178413Budget
234880.002022-07-188463Budget
743133.002022-11-178456Actual
1376097.002023-05-178465Actual
27897204.762024-06-1684213Actual
10925164.002023-02-158417Actual
557180.002022-09-178468Budget
27550159.272024-06-1684111Actual
9481100.002023-01-158416Budget
32341153.952024-10-1684612Actual
20748218.002023-12-188414Actual
2579357.002024-05-168473Actual
3266102.602022-07-188428Actual
11500144.002023-03-178464Actual
183889.272023-09-1784511Actual
683793.002022-11-178463Actual
3148477.002024-10-168473Actual
5899100.002022-10-178464Budget
34734117.042024-12-1784613Actual
26872252.002024-06-168463Actual
972873.002023-01-158466Actual
38153118.802025-03-1784213Actual
1289640.002023-04-178426Budget
34911403.002025-01-158414Actual
2296685.002024-02-158436Actual
3005823.102024-08-1684212Actual
9577117.002023-01-158436Actual
1895647.002023-10-178446Actual
1583517.002023-07-188426Actual
34142333.002024-12-178417Actual
2245877.362024-01-1584611Actual
8221100.002022-12-188415Budget
2749100.002022-07-188416Budget
5324142.002022-09-178417Actual

Generated 2025-06-16 15:43:26.536 UTC