[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32307109.272024-09-2784112Actual
69850.002022-04-288456Budget
728950.002022-10-298426Budget
23858143.002024-02-268465Actual
1191139.002023-02-268456Actual
3688420.972025-01-2784212Actual
27550159.272024-05-2884111Actual
15060196.002023-05-298467Actual
3673975.232025-01-2784411Actual
2541027.362024-03-2884311Actual
1733249.702023-07-2984411Actual
12112113.002023-02-268467Actual
12946100.002023-03-298436Budget
30479221.002024-08-288415Actual
841047.002022-11-298426Actual
27049241.002024-05-288415Actual
2666213.532024-04-2784612Actual
9481100.002022-12-278416Budget
30177164.412024-07-2884213Actual
326780.002022-06-298428Budget
8753100.002022-11-298467Budget
3865467.002025-03-298456Actual
29388189.002024-07-288465Actual
3512439.002024-12-278426Actual
2757853.952024-05-2884211Actual
3906613.532025-03-2984511Actual
861380.002022-11-298466Budget
11500144.002023-02-268464Actual
1694739.002023-07-298456Actual
1998461.002023-10-298446Actual
22166194.002023-12-278467Actual
28524213.002024-06-288467Actual
2672064.412024-04-2784113Actual
33584206.522024-10-2884613Actual
1496870.002023-05-298466Actual
13430172.302023-03-298468Actual
1842242.252023-08-2984611Actual
663790.002022-09-288428Budget
3918650.762025-03-2984212Actual
1890233.002023-09-288426Actual
2034020.972023-10-2984211Actual
10846103.002023-01-278466Actual
2098899.002023-11-298436Actual
1027332.002023-01-278473Actual
8612100.002022-11-298466Actual
289291.002022-06-298446Actual
24265211.692024-02-268468Actual
36479249.002025-01-278467Actual
1580888.002023-06-298416Actual
775790.002022-10-298428Budget
4527100.002022-08-298413Budget
636890.002022-09-288466Budget
55440.002022-04-288426Actual
7101130.002022-10-298415Actual
13725182.002023-04-288415Actual
21876105.002023-12-278465Actual
616750.002022-09-288426Budget
9946200.002022-12-278418Budget
11438200.002023-02-268414Budget
33111352.602024-10-288418Actual
3638792.002025-01-278466Actual
13180200.002023-03-298417Budget
37748261.692025-02-268468Actual
3593200.002022-07-298414Budget

Generated 2025-05-28 20:00:33.269 UTC