[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32671264.002024-10-158464Actual
10741100.002023-01-148446Budget
20135132.002023-10-168467Actual
1131270.002023-02-138463Budget
1230090.002023-02-138468Budget
1111280.002023-01-148428Budget
23201240.482024-01-148418Actual
3523787.002024-12-148466Actual
391857.002022-07-168426Actual
6510100.002022-09-158467Budget
12190201.082023-02-138418Actual
11818117.002023-02-138436Actual
220990.002022-05-168468Budget
8459120.002022-11-168436Actual
27550159.272024-05-1584111Actual
23108196.002024-01-148417Actual
38899195.022025-03-168468Actual
1733249.702023-07-1684411Actual
2474257.002022-06-168414Actual
2370236.002024-02-138473Actual
37748261.692025-02-138468Actual
3077222.002022-06-168417Actual
265359.272024-04-1484511Actual
2603818.002024-04-148426Actual
10380100.002023-01-148464Budget
37246288.002025-02-138464Actual
20221146.542023-10-168428Actual
245512.892024-02-1384212Actual
1836133.742023-08-1684411Actual
21631268.002023-12-148413Actual
3488379.002024-12-148473Actual
3898563.532025-03-1684211Actual
2299252.002024-01-148446Actual
22853108.002024-01-148465Actual
65072.002022-04-158446Actual
122592.002022-05-168463Actual
1698088.002023-07-168466Actual
25235317.752024-03-158418Actual
669880.002022-09-158468Budget
9947325.332022-12-148418Actual
524499.002022-08-168466Actual
2873043.312024-06-1584211Actual
5463100.002022-08-168418Budget
35294307.002024-12-148417Actual
1993030.002023-10-168426Actual
17130264.722023-07-168418Actual
279730.002022-06-168426Budget
466540.002022-08-168473Budget
391950.002022-07-168426Budget
3334794.382024-10-1584611Actual
1244070.002023-03-168463Budget
6448240.002022-09-158417Actual
32764250.002024-10-158465Actual
4261100.002022-07-168467Budget
3266102.602022-06-168428Actual
1019580.002023-01-148463Actual
22285145.022023-12-148468Actual
27195135.002024-05-158436Actual
19071233.002023-09-158417Actual
31392356.002024-09-148413Actual
2601153.002024-04-148416Actual
17813144.002023-08-168465Actual
1890233.002023-09-158426Actual
1064440.002023-01-148426Budget

Generated 2025-05-15 20:35:53.705 UTC