[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26780141.612024-04-2784613Actual
34263245.032024-11-288428Actual
14019162.002023-04-288417Actual
215418.212023-11-2984112Actual
444780.002022-07-298468Budget
38687103.002025-03-298466Actual
27550159.272024-05-2884111Actual
1111280.002023-01-278428Budget
28610193.512024-06-288428Actual
28489404.002024-06-288417Actual
3747892.002025-02-268446Actual
37714272.302025-02-268428Actual
6962200.002022-10-298414Budget
10925164.002023-01-278417Actual
23263131.392024-01-278468Actual
9808192.002022-12-278417Actual
1848010.332023-08-2984112Actual
5463100.002022-08-298418Budget
14770102.002023-05-298465Actual
122592.002022-05-298463Actual
7241100.002022-10-298416Budget
2473236.002024-03-288473Actual
31895316.002024-09-278417Actual
2045541.192023-10-2984611Actual
17158107.142023-07-298428Actual
3334794.382024-10-2884611Actual
663790.002022-09-288428Budget
35853148.622024-12-2784213Actual
37002164.412025-01-2784213Actual
21750165.002023-12-278414Actual
37888107.142025-02-2684411Actual
12629156.002023-03-298464Actual
3553570.972024-12-2784211Actual
10596104.002023-01-278416Actual
1387570.002023-04-288436Actual
6448240.002022-09-288417Actual
999590.002022-12-278428Budget
14054214.002023-04-288467Actual
611894.002022-09-288416Actual
3373363.002024-11-288473Actual
3742432.002025-02-268426Actual
37246288.002025-02-268464Actual
25177198.002024-03-288467Actual
30804240.002024-08-288467Actual
565194.002022-09-288413Actual
31987411.692024-09-278418Actual
1621868.852023-06-2984111Actual
32049213.212024-09-278468Actual
22606309.002024-01-278413Actual
2101469.002023-11-298446Actual
205403.952023-10-2984212Actual
12628100.002023-03-298464Budget
29140360.002024-07-288413Actual
1830712.462023-08-2984211Actual
2057113.532023-10-2984612Actual
3655135.002022-07-298464Actual
12190201.082023-02-268418Actual
1251842.002023-03-298473Actual
1244070.002023-03-298463Budget
728856.002022-10-298426Actual
9265200.002022-12-278464Budget
978235.932022-04-288418Actual
749073.002022-10-298466Actual
1084790.002023-01-278466Budget

Generated 2025-05-29 02:48:17.505 UTC