[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139550.762023-11-3084311Actual
1488396.002023-05-308436Actual
1131270.002023-02-278463Budget
12770100.002023-03-308465Budget
2022128.002022-05-308467Actual
24760189.002024-03-298414Actual
26305484.422024-04-288418Actual
2831929.002024-06-298426Actual
1936634.802023-09-2984411Actual
7161135.002022-10-308465Actual
9867121.002022-12-288467Actual
2787067.922024-05-2984113Actual
3077222.002022-06-308417Actual
3803419.912025-02-2784212Actual
242730.002022-06-308473Budget
30514212.002024-08-298465Actual
3635460.002025-01-288456Actual
31698108.002024-09-288416Actual
14114301.092023-04-298418Actual
9680.002022-04-298463Budget
16040198.002023-06-308467Actual
1990385.002023-10-308416Actual
220990.002022-05-308468Budget
4915200.002022-08-308465Budget
15180141.992023-05-308468Actual
10518123.002023-01-288465Actual
513853.002022-08-308446Actual
9578100.002022-12-288436Budget
1310187.002023-03-308466Actual
35039162.002024-12-288465Actual
38184239.852025-02-2784613Actual
9402168.002022-12-288465Actual
579136.002022-09-298473Actual
3520444.002024-12-288456Actual
167844.002022-05-308426Actual
37246288.002025-02-278464Actual
33467141.192024-10-2984612Actual
1928468.852023-09-2984111Actual
2944696.002024-07-298416Actual
144365.012023-04-2984212Actual
234963.002022-06-308463Actual
7630169.002022-10-308467Actual
962470.002022-12-288446Budget
30386326.002024-08-298414Actual
13544217.002023-04-298463Actual
17601202.002023-08-308463Actual
9264174.002022-12-288464Actual
27195135.002024-05-298436Actual
36247135.002025-01-288416Actual
3458335.872024-11-2984212Actual
2532100.002022-06-308464Budget
102780.002022-04-298428Budget
7570200.002022-10-308417Budget
32341153.952024-09-2884612Actual
34354196.512024-11-2984111Actual
65190.002022-04-298446Budget
32516293.002024-10-298413Actual
9344100.002022-12-288415Budget
1727823.102023-07-3084211Actual
2763290.122024-05-2984411Actual
1131377.002023-02-278463Actual
6589100.002022-09-298418Budget
26210270.002024-04-288417Actual
11439231.002023-02-278414Actual

Generated 2025-05-29 11:47:07.959 UTC