[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2474257.002022-06-298414Actual
21876105.002023-12-278465Actual
12299110.172023-02-268468Actual
37628271.002025-02-268467Actual
3783427.362025-02-2684211Actual
36444367.002025-01-278417Actual
274897.002022-06-298416Actual
2296685.002024-01-278436Actual
3139100.002022-06-298467Budget
38687103.002025-03-298466Actual
9946200.002022-12-278418Budget
3177971.002024-09-278446Actual
9480123.002022-12-278416Actual
144098.212023-04-2884112Actual
130330.002022-05-298473Budget
3968100.002022-07-298436Budget
27337272.002024-05-288417Actual
1026114.722022-04-288428Actual
616750.002022-09-288426Budget
11500144.002023-02-268464Actual
27897204.762024-05-2884213Actual
743240.002022-10-298456Budget
391950.002022-07-298426Budget
13631137.002023-04-288414Actual
16569180.002023-07-298463Actual
972980.002022-12-278466Budget
691430.002022-10-298473Budget
20748218.002023-11-298414Actual
14524252.002023-05-298413Actual
25177198.002024-03-288467Actual
2999116.002022-06-298466Actual
4202200.002022-07-298417Budget
29736425.332024-07-288418Actual
11641164.002023-02-268465Actual
2196127.002023-12-278426Actual
2207478.002023-12-278466Actual
1725064.592023-07-2984111Actual
2096027.002023-11-298426Actual
8460100.002022-11-298436Budget
1435145.442023-04-2884611Actual
1739372.042023-07-2984611Actual
245512.892024-02-2684212Actual
8221100.002022-11-298415Budget
18067237.002023-08-298417Actual
504350.002022-08-298426Budget
1621868.852023-06-2984111Actual
3523787.002024-12-278466Actual
7629100.002022-10-298467Budget
1351200.002022-05-298414Budget
1376097.002023-04-288465Actual
5572123.812022-08-298468Actual
37034134.592025-01-2784613Actual
4527100.002022-08-298413Budget
1360379.002023-04-288473Actual
1830712.462023-08-2984211Actual
2692986.002024-05-288473Actual
32551177.002024-10-288463Actual
3334794.382024-10-2884611Actual
167844.002022-05-298426Actual
9205200.002022-12-278414Budget
6215120.002022-09-288436Actual
1350180.002022-05-298414Actual
10694124.002023-01-278436Actual
27693111.402024-05-2884611Actual

Generated 2025-05-28 19:13:23.730 UTC