[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17813144.002023-09-198465Actual
55530.002022-05-198426Budget
16689105.002023-08-198464Actual
16005218.002023-07-208417Actual
34235410.182024-12-198418Actual
38454215.002025-04-198415Actual
2432352.892024-03-1884111Actual
518650.002022-09-198456Budget
3865467.002025-04-198456Actual
7569240.002022-11-198417Actual
285145.002022-05-198464Actual
1851314.592023-09-1984612Actual
23143232.002024-02-178467Actual
3005823.102024-08-1884212Actual
10846103.002023-02-178466Actual
3438237.992024-12-1984211Actual
4775153.002022-09-198464Actual
21162153.002023-12-208467Actual
21989111.002024-01-178436Actual
34675134.592024-12-1984113Actual
22761101.002024-02-178464Actual
38687103.002025-04-198466Actual
21842168.002024-01-178415Actual
194843.952023-10-1984112Actual
8754148.002022-12-208467Actual
2998100.002022-07-208466Budget
691529.002022-11-198473Actual
2405555.002024-03-188466Actual
2340347.572024-02-1784411Actual
21220346.542023-12-208418Actual
3968100.002022-08-198436Budget
3676639.062025-02-1784511Actual
2301860.002024-02-178456Actual
669880.002022-10-198468Budget
30266373.002024-09-188413Actual
30479221.002024-09-188415Actual
3673975.232025-02-1784411Actual
4340184.422022-08-198418Actual
23263131.392024-02-178468Actual
626280.002022-10-198446Budget
10693100.002023-02-178436Budget
1727135.002022-06-198436Actual
35004297.002025-01-178415Actual
4713200.002022-09-198414Budget
728950.002022-11-198426Budget
234880.002022-07-208463Budget
174515.012023-08-1984112Actual
27605115.652024-06-1884311Actual
2508581.002024-04-188466Actual
9204220.002023-01-178414Actual
2532100.002022-07-208464Budget
1429145.442023-05-1984311Actual
3523787.002025-01-178466Actual
6636117.752022-10-198428Actual
3224984.802024-10-1884611Actual
20663196.002023-12-208463Actual
31640231.002024-10-188465Actual
2242548.632024-01-1784411Actual
1801069.002023-09-198466Actual
29972102.892024-08-1884611Actual
504246.002022-09-198426Actual
2609248.002024-05-188446Actual
9402168.002023-01-178465Actual
26333198.052024-05-188428Actual

Generated 2025-06-19 01:19:58.186 UTC