[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17158107.142023-07-298428Actual
255557.142024-03-2884112Actual
855362.002022-11-298456Actual
35329254.002024-12-278467Actual
7708200.002022-10-298418Budget
2207478.002023-12-278466Actual
34296193.512024-11-288468Actual
21665204.002023-12-278463Actual
1131377.002023-02-268463Actual
12190201.082023-02-268418Actual
2100219.272022-05-298418Actual
1851314.592023-08-2984612Actual
17601202.002023-08-298463Actual
9792.002022-04-288463Actual
29736425.332024-07-288418Actual
6215120.002022-09-288436Actual
1446711.402023-04-2884612Actual
279730.002022-06-298426Budget
1289640.002023-03-298426Budget
32636448.002024-10-288414Actual
30209134.592024-07-2884613Actual
17130264.722023-07-298418Actual
28234220.002024-06-288465Actual
38865149.572025-03-298428Actual
2839960.002024-06-288456Actual
14054214.002023-04-288467Actual
888190.002022-11-298428Budget
69747.002022-04-288456Actual
3216279.482024-09-2784311Actual
2098899.002023-11-298436Actual
29175182.002024-07-288463Actual
1801069.002023-08-298466Actual
3968100.002022-07-298436Budget
22606309.002024-01-278413Actual
164198.212023-06-2984112Actual
2612200.002022-06-298415Budget
1431831.612023-04-2884411Actual
1895647.002023-09-288446Actual
12379100.002023-03-298413Budget
26245208.002024-04-278467Actual
23730195.002024-02-268414Actual
22761101.002024-01-278464Actual
234880.002022-06-298463Budget
27430357.152024-05-288418Actual
23971105.002024-02-268436Actual
7023200.002022-10-298464Budget
27987350.002024-06-288413Actual
37339208.002025-02-268465Actual
31392356.002024-09-278413Actual
6589100.002022-09-288418Budget
285145.002022-04-288464Actual
4448131.392022-07-298468Actual
10321200.002023-01-278414Budget
2101200.002022-05-298418Budget
346670.002022-07-298463Budget
2648144.382024-04-2784311Actual
2289100.002022-06-298413Budget
391950.002022-07-298426Budget
5650100.002022-09-288413Budget
3870110.002022-07-298416Actual
3688420.972025-01-2784212Actual
803430.002022-11-298473Budget
35853148.622024-12-2784213Actual
2204139.002023-12-278456Actual

Generated 2025-05-28 16:41:41.733 UTC