[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144910.332023-11-3084511Actual
604100.002022-04-298436Budget
33053236.002024-10-298467Actual
9204220.002022-12-288414Actual
37100.002022-04-298413Budget
33584206.522024-10-2984613Actual
28347146.002024-06-298436Actual
122592.002022-05-308463Actual
3177971.002024-09-288446Actual
3862867.002025-03-308446Actual
39338190.732025-03-3084613Actual
23108196.002024-01-288417Actual
841150.002022-11-308426Budget
3898563.532025-03-3084211Actual
2763290.122024-05-2984411Actual
6263101.002022-09-298446Actual
2757853.952024-05-2984211Actual
8692155.002022-11-308417Actual
1289640.002023-03-308426Budget
1423657.142023-04-2984111Actual
1435145.442023-04-2984611Actual
3792185.002022-07-308465Actual
33019353.002024-10-298417Actual
30627103.002024-08-298436Actual
37126263.002025-02-278463Actual
23143232.002024-01-288467Actual
32636448.002024-10-298414Actual
2538311.402024-03-2984211Actual
972873.002022-12-288466Actual
346670.002022-07-308463Budget
10517100.002023-01-288465Budget
31698108.002024-09-288416Actual
2394315.002024-02-278426Actual
12049164.002023-02-278417Actual
9946200.002022-12-288418Budget
2402357.002024-02-278456Actual
9401100.002022-12-288465Budget
1387570.002023-04-298436Actual
738477.002022-10-308446Actual
19164396.542023-09-298418Actual
38454215.002025-03-308415Actual
29798231.392024-07-298468Actual
29643329.002024-07-298417Actual
21248176.842023-11-308428Actual
1384725.002023-04-298426Actual
37246288.002025-02-278464Actual
2022128.002022-05-308467Actual
15657125.002023-06-308464Actual
3865467.002025-03-308456Actual
12629156.002023-03-308464Actual
29175182.002024-07-298463Actual
691529.002022-10-308473Actual
6216100.002022-09-298436Budget
10135100.002023-01-288413Budget
2670179.002022-06-308465Actual
164465.012023-06-3084212Actual
1059790.002023-01-288416Budget
14054214.002023-04-298467Actual
8221100.002022-11-308415Budget
23263131.392024-01-288468Actual
9264174.002022-12-288464Actual
8832200.002022-11-308418Budget

Generated 2025-05-29 03:18:46.071 UTC