[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952776.002024-07-098446Actual
3654100.002022-07-108464Budget
775790.002022-10-108428Budget
31512364.002024-09-088414Actual
401580.002022-07-108446Budget
27082162.002024-05-098465Actual
18817165.002023-09-098465Actual
2958684.002024-07-098466Actual
1689590.002023-07-108436Actual
4340184.422022-07-108418Actual
8142155.002022-11-108464Actual
5650100.002022-09-098413Budget
10986153.002023-01-088467Actual
626280.002022-09-098446Budget
2881119.912024-06-0984511Actual
2340347.572024-01-0884411Actual
6589100.002022-09-098418Budget
412290.002022-07-108466Budget
2645439.062024-04-0884211Actual
2101200.002022-05-108418Budget
32671264.002024-10-098464Actual
9947325.332022-12-088418Actual
289390.002022-06-108446Budget
17566355.002023-08-108413Actual
7630169.002022-10-108467Actual
850665.002022-11-108446Actual
20875161.002023-11-108465Actual
4853190.002022-08-108415Actual
3718380.002025-02-078473Actual
3517869.002024-12-088446Actual
12050200.002023-02-078417Budget
1387570.002023-04-098436Actual
616750.002022-09-098426Budget
1789828.002023-08-108426Actual
2999116.002022-06-108466Actual
1523868.852023-05-1084111Actual
22819145.002024-01-088415Actual
31303132.832024-08-0984213Actual
2535576.292024-03-0984111Actual
39220189.062025-03-1084612Actual
29388189.002024-07-098465Actual
177590.002022-05-108446Budget
1350180.002022-05-108414Actual
9792.002022-04-098463Actual
354436.002022-07-108473Actual
1384725.002023-04-098426Actual
3833354.002025-03-108473Actual
2538311.402024-03-0984211Actual
2611843.002024-04-088456Actual
28292118.002024-06-098416Actual
5977185.002022-09-098415Actual
6510100.002022-09-098467Budget
9480123.002022-12-088416Actual
406250.002022-07-108456Budget
2178485.002023-12-088464Actual
2148134.422022-05-108428Actual
10459156.002023-01-088415Actual
438990.002022-07-108428Budget
2098899.002023-11-108436Actual
18160246.542023-08-108418Actual
458762.002022-08-108463Actual
28489404.002024-06-098417Actual

Generated 2025-05-09 21:03:52.509 UTC