[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2497218.002024-03-288426Actual
28234220.002024-06-288465Actual
38865149.572025-03-298428Actual
29736425.332024-07-288418Actual
31753125.002024-09-278436Actual
30092150.762024-07-2884612Actual
2749100.002022-06-298416Budget
893991.992022-11-298468Actual
69747.002022-04-288456Actual
2952776.002024-07-288446Actual
795678.002022-11-298463Actual
26333198.052024-04-278428Actual
35329254.002024-12-278467Actual
2178485.002023-12-278464Actual
9680.002022-04-288463Budget
265359.272024-04-2784511Actual
32877109.002024-10-288436Actual
36657178.422025-01-2784111Actual
3906613.532025-03-2984511Actual
2405555.002024-02-268466Actual
289291.002022-06-298446Actual
3862867.002025-03-298446Actual
2201564.002023-12-278446Actual
27195135.002024-05-288436Actual
34675134.592024-11-2884113Actual
21162153.002023-11-298467Actual
2603818.002024-04-278426Actual
29260327.002024-07-288414Actual
22285145.022023-12-278468Actual
1630041.192023-06-2984411Actual
8284116.002022-11-298465Actual
15025261.002023-05-298417Actual
35507120.972024-12-2784111Actual
2807981.002024-06-288473Actual
841047.002022-11-298426Actual
438990.002022-07-298428Budget
354540.002022-07-298473Budget
1583517.002023-06-298426Actual
17566355.002023-08-298413Actual
1384725.002023-04-288426Actual
2494562.002024-03-288416Actual
1727823.102023-07-2984211Actual
34911403.002024-12-278414Actual
11064251.092023-01-278418Actual
452694.002022-08-298413Actual
4341100.002022-07-298418Budget
5898115.002022-09-288464Actual
3901263.532025-03-2984311Actual
39100132.682025-03-2984611Actual
2475200.002022-06-298414Budget
69850.002022-04-288456Budget
26991204.002024-05-288464Actual
12111100.002023-02-268467Budget
524499.002022-08-298466Actual
332590.002022-06-298468Budget
1289640.002023-03-298426Budget
16160211.692023-06-298468Actual
38602138.002025-03-298436Actual
36062433.002025-01-278414Actual
9344100.002022-12-278415Budget
12112113.002023-02-268467Actual
1078762.002023-01-278456Actual

Generated 2025-05-28 17:47:58.361 UTC