[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30030103.952024-07-2884112Actual
11113128.362023-01-278428Actual
177590.002022-05-298446Budget
4262147.002022-07-298467Actual
3290386.002024-10-288446Actual
25235317.752024-03-288418Actual
2437831.612024-02-2684311Actual
2405555.002024-02-268466Actual
631050.002022-09-288456Budget
5092100.002022-08-298436Budget
3655135.002022-07-298464Actual
2714086.002024-05-288416Actual
9402168.002022-12-278465Actual
35977205.002025-01-278463Actual
1496870.002023-05-298466Actual
25951180.002024-04-278465Actual
636967.002022-09-288466Actual
19071233.002023-09-288417Actual
188377.002022-05-298466Actual
14142117.752023-04-288428Actual
29295184.002024-07-288464Actual
17037196.002023-07-298417Actual
23143232.002024-01-278467Actual
3918650.762025-03-2984212Actual
1167100.002022-05-298413Budget
31098107.142024-08-2884611Actual
1529328.422023-05-2984311Actual
1064541.002023-01-278426Actual
603112.002022-04-288436Actual
6447200.002022-09-288417Budget
22285145.022023-12-278468Actual
35004297.002024-12-278415Actual
15863102.002023-06-298436Actual
2204139.002023-12-278456Actual
22726189.002024-01-278414Actual
34791323.002024-12-278413Actual
2072044.002023-11-298473Actual
31698108.002024-09-278416Actual
1059790.002023-01-278416Budget
75794.002022-04-288466Actual
35329254.002024-12-278467Actual
31218162.462024-08-2884612Actual
34734117.042024-11-2884613Actual
1689590.002023-07-298436Actual
34235410.182024-11-288418Actual
8691200.002022-11-298417Budget
37714272.302025-02-268428Actual
30982123.102024-08-2884111Actual
3035884.002024-08-288473Actual
32608107.002024-10-288473Actual
28644178.362024-06-288468Actual
234963.002022-06-298463Actual
2845130.002022-06-298436Actual
1186474.002023-02-268446Actual
3343320.972024-10-2884212Actual
326780.002022-06-298428Budget
2615159.002024-04-278466Actual
1969083.002023-10-298473Actual
1426412.462023-04-2884211Actual
2136829.482023-11-2984211Actual
18160246.542023-08-298418Actual
205403.952023-10-2984212Actual
1795248.002023-08-298446Actual
683793.002022-10-298463Actual

Generated 2025-05-28 17:58:14.535 UTC