[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16654222.002023-07-298414Actual
1901483.002023-09-288466Actual
1990385.002023-10-298416Actual
5839242.002022-09-288414Actual
4994100.002022-08-298416Budget
1284990.002023-03-298416Budget
3443682.682024-11-2884411Actual
8222160.002022-11-298415Actual
897100.002022-04-288467Budget
30421273.002024-08-288464Actual
22853108.002024-01-278465Actual
458762.002022-08-298463Actual
12708200.002023-03-298415Budget
19192160.182023-09-288428Actual
1692164.002023-07-298446Actual
1631100.002022-05-298416Budget
35943252.002025-01-278413Actual
1580888.002023-06-298416Actual
29050201.262024-06-2884213Actual
35977205.002025-01-278463Actual
10135100.002023-01-278413Budget
1376097.002023-04-288465Actual
9578100.002022-12-278436Budget
182250.002022-05-298456Budget
1251842.002023-03-298473Actual
2104051.002023-11-298456Actual
1336980.002023-03-298428Budget
636967.002022-09-288466Actual
10055138.962022-12-278468Actual
35886141.612024-12-2784613Actual
2305185.002024-01-278466Actual
32516293.002024-10-288413Actual
29764176.842024-07-288428Actual
9680.002022-04-288463Budget
10693100.002023-01-278436Budget
285145.002022-04-288464Actual
8612100.002022-11-298466Actual
683793.002022-10-298463Actual
3331360.332024-10-2884411Actual
1304060.002023-03-298456Budget
1289736.002023-03-298426Actual
23971105.002024-02-268436Actual
354540.002022-07-298473Budget
37686385.942025-02-268418Actual
37628271.002025-02-268467Actual
3745299.002025-02-268436Actual
3343320.972024-10-2884212Actual
38744355.002025-03-298417Actual
2839960.002024-06-288456Actual
1431831.612023-04-2884411Actual
551090.002022-08-298428Budget
2334936.932024-01-2784211Actual
3561615.652024-12-2784511Actual
2370236.002024-02-268473Actual
33467141.192024-10-2884612Actual
8083200.002022-11-298414Budget
2692986.002024-05-288473Actual
1933917.782023-09-2884311Actual
2034020.972023-10-2984211Actual
25699240.002024-04-278413Actual
34617174.172024-11-2884612Actual
2234373.102023-12-2784111Actual

Generated 2025-05-28 05:14:28.771 UTC