[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13665134.002023-04-288464Actual
34142333.002024-11-288417Actual
37034134.592025-01-2784613Actual
35768205.022024-12-2784612Actual
1631100.002022-05-298416Budget
6263101.002022-09-288446Actual
894070.002022-11-298468Budget
245512.892024-02-2684212Actual
1733249.702023-07-2984411Actual
2722195.002024-05-288446Actual
14770102.002023-05-298465Actual
17072142.002023-07-298467Actual
2993892.252024-07-2884411Actual
5899100.002022-09-288464Budget
2239839.062023-12-2784311Actual
26333198.052024-04-278428Actual
504350.002022-08-298426Budget
1559449.002023-06-298473Actual
39039115.652025-03-2984411Actual
2923282.002024-07-288473Actual
20193279.872023-10-298418Actual
2234373.102023-12-2784111Actual
19718158.002023-10-298414Actual
31640231.002024-09-278465Actual
2474257.002022-06-298414Actual
29083132.832024-06-2884613Actual
5463100.002022-08-298418Budget
2245877.362023-12-2784611Actual
20100224.002023-10-298417Actual
7161135.002022-10-298465Actual
23730195.002024-02-268414Actual
9480123.002022-12-278416Actual
20875161.002023-11-298465Actual
32107149.702024-09-2784111Actual
3632876.002025-01-278446Actual
1172190.002023-02-268416Budget
12629156.002023-03-298464Actual
2692986.002024-05-288473Actual
35943252.002025-01-278413Actual
33888239.002024-11-288465Actual
36599184.422025-01-278468Actual
3556276.292024-12-2784311Actual
26305484.422024-04-278418Actual
8692155.002022-11-298417Actual
4916145.002022-08-298465Actual
205137.142023-10-2984112Actual
5511135.932022-08-298428Actual
5384100.002022-08-298467Budget
18160246.542023-08-298418Actual
39338190.732025-03-2984613Actual
7708200.002022-10-298418Budget
1005670.002022-12-278468Budget
1523868.852023-05-2984111Actual
683680.002022-10-298463Budget
31929280.002024-09-278467Actual
9018110.002022-12-278413Actual
3140114.002022-06-298467Actual
2301860.002024-01-278456Actual
9946200.002022-12-278418Budget
13180200.002023-03-298417Budget
803430.002022-11-298473Budget
9481100.002022-12-278416Budget

Generated 2025-05-29 02:46:53.044 UTC