[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3792185.002022-07-238465Actual
743240.002022-10-238456Budget
23971105.002024-02-208436Actual
36537496.542025-01-218418Actual
37537104.002025-02-208466Actual
4915200.002022-08-238465Budget
38687103.002025-03-238466Actual
2533130.002022-06-238464Actual
32877109.002024-10-228436Actual
509198.002022-08-238436Actual
1284990.002023-03-238416Budget
3733147.002022-07-238415Actual
2692986.002024-05-228473Actual
2952776.002024-07-228446Actual
7708200.002022-10-238418Budget
452694.002022-08-238413Actual
20875161.002023-11-238465Actual
2532100.002022-06-238464Budget
1936634.802023-09-2284411Actual
907880.002022-12-218463Budget
36444367.002025-01-218417Actual
2101200.002022-05-238418Budget
6636117.752022-09-228428Actual
36154275.002025-01-218415Actual
571370.002022-09-228463Budget
130330.002022-05-238473Budget
3898563.532025-03-2384211Actual
506118.002022-04-228416Actual
14735168.002023-05-238415Actual
4775153.002022-08-238464Actual
8143200.002022-11-238464Budget
34263245.032024-11-228428Actual
1529328.422023-05-2384311Actual
630942.002022-09-228456Actual
999590.002022-12-218428Budget
23108196.002024-01-218417Actual
10741100.002023-01-218446Budget
5572123.812022-08-238468Actual
1632712.462023-06-2384511Actual
9994179.872022-12-218428Actual
3635460.002025-01-218456Actual
855362.002022-11-238456Actual
32399127.572024-09-2184113Actual
164198.212023-06-2384112Actual
33467141.192024-10-2284612Actual
2031276.292023-10-2384111Actual
1580888.002023-06-238416Actual
245247.142024-02-2084112Actual
144365.012023-04-2284212Actual
16160211.692023-06-238468Actual
33584206.522024-10-2284613Actual
3750462.002025-02-208456Actual
2289100.002022-06-238413Budget
3408578.002024-11-228466Actual
182138.002022-05-238456Actual
205403.952023-10-2384212Actual
861380.002022-11-238466Budget
2757853.952024-05-2284211Actual
21876105.002023-12-218465Actual
897100.002022-04-228467Budget
27550159.272024-05-2284111Actual
17720120.002023-08-238464Actual
1390159.002023-04-228446Actual
631050.002022-09-228456Budget

Generated 2025-05-22 03:28:27.257 UTC