[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215418.212023-11-2984112Actual
14114301.092023-04-288418Actual
1423657.142023-04-2884111Actual
31895316.002024-09-278417Actual
19752101.002023-10-298464Actual
3101036.932024-08-2884211Actual
1795248.002023-08-298446Actual
18221182.902023-08-298468Actual
915730.002022-12-278473Budget
2535576.292024-03-2884111Actual
18817165.002023-09-288465Actual
1027230.002023-01-278473Budget
38837414.732025-03-298418Actual
2440547.572024-02-2684411Actual
8221100.002022-11-298415Budget
1580888.002023-06-298416Actual
1686724.002023-07-298426Actual
1410100.002022-05-298464Budget
6448240.002022-09-288417Actual
23610278.002024-02-268413Actual
603112.002022-04-288436Actual
35004297.002024-12-278415Actual
25699240.002024-04-278413Actual
5898115.002022-09-288464Actual
33854209.002024-11-288415Actual
630942.002022-09-288456Actual
28347146.002024-06-288436Actual
25821232.002024-04-278414Actual
25951180.002024-04-278465Actual
4775153.002022-08-298464Actual
25856161.002024-04-278464Actual
28965129.482024-06-2884612Actual
11579200.002023-02-268415Budget
524499.002022-08-298466Actual
626280.002022-09-288446Budget
21282146.542023-11-298468Actual
26210270.002024-04-278417Actual
28234220.002024-06-288465Actual
31512364.002024-09-278414Actual
3733147.002022-07-298415Actual
19633182.002023-10-298463Actual
1836133.742023-08-2984411Actual
1830712.462023-08-2984211Actual
15502364.002023-06-298413Actual
1931213.532023-09-2884211Actual
1186474.002023-02-268446Actual
604100.002022-04-288436Budget
2269875.002024-01-278473Actual
38184239.852025-02-2684613Actual
29972102.892024-07-2884611Actual
3734200.002022-07-298415Budget
37748261.692025-02-268468Actual
3553570.972024-12-2784211Actual
3803419.912025-02-2684212Actual
1898237.002023-09-288456Actual
19226131.392023-09-288468Actual
32822127.002024-10-288416Actual
6510100.002022-09-288467Budget
27372223.002024-05-288467Actual
401580.002022-07-298446Budget
565194.002022-09-288413Actual
4527100.002022-08-298413Budget
458762.002022-08-298463Actual
28489404.002024-06-288417Actual

Generated 2025-05-28 15:09:21.632 UTC