[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31929280.002024-09-278467Actual
2722195.002024-05-288446Actual
29678237.002024-07-288467Actual
3968100.002022-07-298436Budget
24887125.002024-03-288465Actual
2669100.002022-06-298465Budget
5383118.002022-08-298467Actual
3573550.762024-12-2784212Actual
1435145.442023-04-2884611Actual
738570.002022-10-298446Budget
2093369.002023-11-298416Actual
1928468.852023-09-2884111Actual
346766.002022-07-298463Actual
504350.002022-08-298426Budget
2474257.002022-06-298414Actual
749180.002022-10-298466Budget
37714272.302025-02-268428Actual
1244070.002023-03-298463Budget
7162100.002022-10-298465Budget
630942.002022-09-288456Actual
3180550.002024-09-278456Actual
28234220.002024-06-288465Actual
154127.142023-05-2984112Actual
29643329.002024-07-288417Actual
10740105.002023-01-278446Actual
1176940.002023-02-268426Budget
21282146.542023-11-298468Actual
1730530.552023-07-2984311Actual
743133.002022-10-298456Actual
20193279.872023-10-298418Actual
1523868.852023-05-2984111Actual
426116.002022-04-288465Actual
1289640.002023-03-298426Budget
3791200.002022-07-298465Budget
507100.002022-04-288416Budget
2475200.002022-06-298414Budget
29260327.002024-07-288414Actual
1131377.002023-02-268463Actual
1631100.002022-05-298416Budget
2391699.002024-02-268416Actual
1733249.702023-07-2984411Actual
27195135.002024-05-288436Actual
962470.002022-12-278446Budget
579136.002022-09-288473Actual
326780.002022-06-298428Budget
444780.002022-07-298468Budget
9481100.002022-12-278416Budget
35039162.002024-12-278465Actual
3638792.002025-01-278466Actual
1535467.782023-05-2984611Actual
5092100.002022-08-298436Budget
3183889.002024-09-278466Actual
3792185.002022-07-298465Actual
9018110.002022-12-278413Actual
29501136.002024-07-288436Actual
6776100.002022-10-298413Budget
12993100.002023-03-298446Budget
174515.012023-07-2984112Actual
17566355.002023-08-298413Actual
33139172.302024-10-288428Actual
33761316.002024-11-288414Actual
11720108.002023-02-268416Actual
565194.002022-09-288413Actual
37686385.942025-02-268418Actual

Generated 2025-05-28 19:17:52.963 UTC