[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2763290.122024-05-2984411Actual
1686724.002023-07-308426Actual
10380100.002023-01-288464Budget
1336980.002023-03-308428Budget
11065200.002023-01-288418Budget
8082218.002022-11-308414Actual
1895647.002023-09-298446Actual
2749100.002022-06-308416Budget
1833433.742023-08-3084311Actual
26245208.002024-04-288467Actual
35415182.902024-12-288428Actual
3404113.002022-07-308413Actual
1490200.002022-05-308415Budget
29295184.002024-07-298464Actual
2001039.002023-10-308456Actual
557180.002022-08-308468Budget
25699240.002024-04-288413Actual
2535576.292024-03-2984111Actual
3573550.762024-12-2884212Actual
17926112.002023-08-308436Actual
1990385.002023-10-308416Actual
12112113.002023-02-278467Actual
1167100.002022-05-308413Budget
1019470.002023-01-288463Budget
188377.002022-05-308466Actual
177590.002022-05-308446Budget
972980.002022-12-288466Budget
30572112.002024-08-298416Actual
1887560.002023-09-298416Actual
4775153.002022-08-308464Actual
39039115.652025-03-3084411Actual
775790.002022-10-308428Budget
691430.002022-10-308473Budget
6963180.002022-10-308414Actual
9994179.872022-12-288428Actual
30479221.002024-08-298415Actual
37806114.592025-02-2784111Actual
28022222.002024-06-298463Actual
18724120.002023-09-298464Actual
3582671.432024-12-2884113Actual
29501136.002024-07-298436Actual
37246288.002025-02-278464Actual
2144910.332023-11-3084511Actual
29050201.262024-06-2984213Actual
3405351.002024-11-298456Actual
9402168.002022-12-288465Actual
2947334.002024-07-298426Actual
28582492.002024-06-298418Actual
33854209.002024-11-298415Actual
1392743.002023-04-298456Actual
1176940.002023-02-278426Budget
1342990.002023-03-308468Budget
15060196.002023-05-308467Actual
2201564.002023-12-288446Actual
13631137.002023-04-298414Actual
2057113.532023-10-3084612Actual
1376097.002023-04-298465Actual
37686385.942025-02-278418Actual
274897.002022-06-308416Actual
130218.002022-05-308473Actual
31640231.002024-09-288465Actual
2435123.102024-02-2784211Actual
13241100.002023-03-308467Budget
23858143.002024-02-278465Actual

Generated 2025-05-30 00:46:00.869 UTC