[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355311.402024-02-0284612Actual
27195135.002024-06-038436Actual
636890.002022-10-048466Budget
30514212.002024-09-038465Actual
691430.002022-11-048473Budget
6776100.002022-11-048413Budget
29764176.842024-08-038428Actual
12770100.002023-04-048465Budget
1833433.742023-09-0484311Actual
1990385.002023-11-048416Actual
30627103.002024-09-038436Actual
23229135.932024-02-028428Actual
3573550.762025-01-0284212Actual
452694.002022-09-048413Actual
2340347.572024-02-0284411Actual
130330.002022-06-048473Budget
2991196.512024-08-0384311Actual
29140360.002024-08-038413Actual
978235.932022-05-048418Actual
10694124.002023-02-028436Actual
5463100.002022-09-048418Budget
8753100.002022-12-058467Budget
3213573.102024-10-0384211Actual
29643329.002024-08-038417Actual
11641164.002023-03-048465Actual
39278106.522025-04-0484113Actual
2346356.082024-02-0284611Actual
14176145.022023-05-048468Actual
30092150.762024-08-0384612Actual
8754148.002022-12-058467Actual
1392743.002023-05-048456Actual
2656944.382024-05-0384611Actual
2288125.002022-07-058413Actual
1191260.002023-03-048456Budget
16126132.902023-07-058428Actual
33584206.522024-11-0384613Actual
1727823.102023-08-0484211Actual
38184239.852025-03-0484613Actual
2093369.002023-12-058416Actual
4448131.392022-08-048468Actual
4774100.002022-09-048464Budget
35329254.002025-01-028467Actual
3219200.002022-07-058418Budget
3685682.682025-02-0284112Actual
1431831.612023-05-0484411Actual
35415182.902025-01-028428Actual
32764250.002024-11-038465Actual
3343320.972024-11-0384212Actual
2998100.002022-07-058466Budget
5838200.002022-10-048414Budget
38454215.002025-04-048415Actual
37002164.412025-02-0284213Actual
2648144.382024-05-0384311Actual
23108196.002024-02-028417Actual
1384725.002023-05-048426Actual
1636136.932023-07-0584611Actual
1489216.002022-06-048415Actual
4340184.422022-08-048418Actual
838200.002022-05-048417Budget
4712196.002022-09-048414Actual
31427180.002024-10-038463Actual
2098899.002023-12-058436Actual

Generated 2025-06-03 20:07:30.051 UTC