[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3833354.002025-03-298473Actual
3593200.002022-07-298414Budget
2606690.002024-04-278436Actual
19633182.002023-10-298463Actual
32822127.002024-10-288416Actual
242730.002022-06-298473Budget
3747892.002025-02-268446Actual
4712196.002022-08-298414Actual
28234220.002024-06-288465Actual
20135132.002023-10-298467Actual
39100132.682025-03-2984611Actual
10693100.002023-01-278436Budget
7337100.002022-10-298436Budget
279730.002022-06-298426Budget
12050200.002023-02-268417Budget
33552127.572024-10-2884213Actual
2944696.002024-07-288416Actual
2443211.402024-02-2684511Actual
2714086.002024-05-288416Actual
1230090.002023-02-268468Budget
571273.002022-09-288463Actual
4201129.002022-07-298417Actual
1594869.002023-06-298466Actual
28199229.002024-06-288415Actual
2923282.002024-07-288473Actual
6697132.902022-09-288468Actual
425100.002022-04-288465Budget
518650.002022-08-298456Budget
1429145.442023-04-2884311Actual
2716739.002024-05-288426Actual
1351200.002022-05-298414Budget
16654222.002023-07-298414Actual
10741100.002023-01-278446Budget
2787067.922024-05-2884113Actual
401580.002022-07-298446Budget
1251930.002023-03-298473Budget
18690194.002023-09-288414Actual
3742432.002025-02-268426Actual
3065360.002024-08-288446Actual
24887125.002024-03-288465Actual
12628100.002023-03-298464Budget
29260327.002024-07-288414Actual
426116.002022-04-288465Actual
1928468.852023-09-2884111Actual
631050.002022-09-288456Budget
37628271.002025-02-268467Actual
3676639.062025-01-2784511Actual
2093369.002023-11-298416Actual
855362.002022-11-298456Actual
1488396.002023-05-298436Actual
3792185.002022-07-298465Actual
1489216.002022-05-298415Actual
16782164.002023-07-298465Actual
24112211.002024-02-268417Actual
3373363.002024-11-288473Actual
37126263.002025-02-268463Actual
1795248.002023-08-298446Actual
224180.002022-04-288414Actual
14019162.002023-04-288417Actual
2134053.952023-11-2984111Actual
167844.002022-05-298426Actual
2022128.002022-05-298467Actual
205137.142023-10-2984112Actual
167930.002022-05-298426Budget

Generated 2025-05-28 16:54:49.591 UTC