[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28141201.002024-06-298464Actual
10693100.002023-01-288436Budget
30804240.002024-08-298467Actual
2615159.002024-04-288466Actual
10459156.002023-01-288415Actual
1310187.002023-03-308466Actual
4262147.002022-07-308467Actual
225200.002022-04-298414Budget
728950.002022-10-308426Budget
38396200.002025-03-308464Actual
444780.002022-07-308468Budget
32729257.002024-10-298415Actual
2245877.362023-12-2884611Actual
1895647.002023-09-298446Actual
15025261.002023-05-308417Actual
3593200.002022-07-308414Budget
5511135.932022-08-308428Actual
163094.002022-05-308416Actual
26245208.002024-04-288467Actual
406149.002022-07-308456Actual
9994179.872022-12-288428Actual
518557.002022-08-308456Actual
2532100.002022-06-308464Budget
894070.002022-11-308468Budget
1689590.002023-07-308436Actual
401580.002022-07-308446Budget
5898115.002022-09-298464Actual
21220346.542023-11-308418Actual
3673975.232025-01-2884411Actual
34296193.512024-11-298468Actual
743240.002022-10-308456Budget
8221100.002022-11-308415Budget
30982123.102024-08-2984111Actual
2669100.002022-06-308465Budget
27372223.002024-05-298467Actual
19810135.002023-10-308415Actual
2475200.002022-06-308414Budget
32551177.002024-10-298463Actual
9808192.002022-12-288417Actual
8460100.002022-11-308436Budget
9481100.002022-12-288416Budget
9265200.002022-12-288464Budget
1186474.002023-02-278446Actual
31753125.002024-09-288436Actual
10846103.002023-01-288466Actual
122480.002022-05-308463Budget
3405100.002022-07-308413Budget
11064251.092023-01-288418Actual
38687103.002025-03-308466Actual
8833199.572022-11-308418Actual
7630169.002022-10-308467Actual
1621868.852023-06-3084111Actual
1636136.932023-06-3084611Actual
28582492.002024-06-298418Actual
34235410.182024-11-298418Actual
17158107.142023-07-308428Actual
3224984.802024-09-2884611Actual
7897100.002022-11-308413Budget
3140114.002022-06-308467Actual
509198.002022-08-308436Actual
29140360.002024-07-298413Actual
242631.002022-06-308473Actual
12708200.002023-03-308415Budget
2763290.122024-05-2984411Actual

Generated 2025-05-29 20:58:46.164 UTC