[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18102129.002023-08-298467Actual
32107149.702024-09-2784111Actual
1197178.002023-02-268466Actual
1289640.002023-03-298426Budget
18782108.002023-09-288415Actual
235219.272024-01-2784112Actual
255826.082024-03-2884212Actual
2343013.532024-01-2784511Actual
458670.002022-08-298463Budget
3676639.062025-01-2784511Actual
19599288.002023-10-298413Actual
4201129.002022-07-298417Actual
3747892.002025-02-268446Actual
27372223.002024-05-288467Actual
294050.002022-06-298456Budget
1727823.102023-07-2984211Actual
1789828.002023-08-298426Actual
274897.002022-06-298416Actual
1898237.002023-09-288456Actual
5323200.002022-08-298417Budget
33676168.002024-11-288463Actual
12629156.002023-03-298464Actual
3592213.002022-07-298414Actual
38899195.022025-03-298468Actual
16098305.632023-06-298418Actual
2346356.082024-01-2784611Actual
1139018.002023-02-268473Actual
1621868.852023-06-2984111Actual
3517869.002024-12-278446Actual
616645.002022-09-288426Actual
6776100.002022-10-298413Budget
466436.002022-08-298473Actual
30769315.002024-08-288417Actual
25263158.662024-03-288428Actual
21127160.002023-11-298417Actual
2100219.272022-05-298418Actual
3328665.652024-10-2884311Actual
289390.002022-06-298446Budget
29798231.392024-07-288468Actual
30924281.392024-08-288468Actual
9018110.002022-12-278413Actual
2846100.002022-06-298436Budget
29736425.332024-07-288418Actual
2494562.002024-03-288416Actual
6589100.002022-09-288418Budget
6215120.002022-09-288436Actual
32459118.802024-09-2784613Actual
39338190.732025-03-2984613Actual
1139130.002023-02-268473Budget
7101130.002022-10-298415Actual
7569240.002022-10-298417Actual
1461538.002023-05-298473Actual
22166194.002023-12-278467Actual
23108196.002024-01-278417Actual
2923282.002024-07-288473Actual
22131184.002023-12-278417Actual
2609248.002024-04-278446Actual
3331360.332024-10-2884411Actual
5838200.002022-09-288414Budget
1084790.002023-01-278466Budget
2178485.002023-12-278464Actual
2101469.002023-11-298446Actual
27049241.002024-05-288415Actual
39305210.032025-03-2984213Actual

Generated 2025-05-28 07:45:16.118 UTC