[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933917.782023-09-2884311Actual
31895316.002024-09-278417Actual
7102100.002022-10-298415Budget
1078762.002023-01-278456Actual
2999116.002022-06-298466Actual
36154275.002025-01-278415Actual
1895647.002023-09-288446Actual
1797831.002023-08-298456Actual
29175182.002024-07-288463Actual
31605235.002024-09-278415Actual
24852122.002024-03-288415Actual
571370.002022-09-288463Budget
1360379.002023-04-288473Actual
5977185.002022-09-288415Actual
2301860.002024-01-278456Actual
32459118.802024-09-2784613Actual
915730.002022-12-278473Budget
8222160.002022-11-298415Actual
17730.002022-04-288473Budget
438990.002022-07-298428Budget
365147.002022-04-288415Actual
20254196.542023-10-298468Actual
102780.002022-04-288428Budget
1342990.002023-03-298468Budget
24112211.002024-02-268417Actual
1583517.002023-06-298426Actual
1435145.442023-04-2884611Actual
15715125.002023-06-298415Actual
1064541.002023-01-278426Actual
37100.002022-04-288413Budget
9808192.002022-12-278417Actual
1689590.002023-07-298436Actual
2207478.002023-12-278466Actual
743133.002022-10-298456Actual
888190.002022-11-298428Budget
38744355.002025-03-298417Actual
3101036.932024-08-2884211Actual
412290.002022-07-298466Budget
16126132.902023-06-298428Actual
177590.002022-05-298446Budget
25263158.662024-03-288428Actual
3216279.482024-09-2784311Actual
26747208.272024-04-2784213Actual
122592.002022-05-298463Actual
29856165.662024-07-2884111Actual
2728082.002024-05-288466Actual
28234220.002024-06-288465Actual
1836133.742023-08-2984411Actual
2101469.002023-11-298446Actual
32015226.842024-09-278428Actual
205403.952023-10-2984212Actual
29083132.832024-06-2884613Actual
401580.002022-07-298446Budget
34263245.032024-11-288428Actual
979200.002022-04-288418Budget
18782108.002023-09-288415Actual
10596104.002023-01-278416Actual
38184239.852025-02-2684613Actual
23263131.392024-01-278468Actual
795678.002022-11-298463Actual
3862867.002025-03-298446Actual
3561615.652024-12-2784511Actual
7162100.002022-10-298465Budget
14114301.092023-04-288418Actual

Generated 2025-05-28 03:54:39.941 UTC