[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553570.972024-12-2784211Actual
28022222.002024-06-288463Actual
7709193.512022-10-298418Actual
11501100.002023-02-268464Budget
30982123.102024-08-2884111Actual
8363100.002022-11-298416Budget
2535576.292024-03-2884111Actual
7161135.002022-10-298465Actual
2435123.102024-02-2684211Actual
15146126.842023-05-298428Actual
426116.002022-04-288465Actual
8083200.002022-11-298414Budget
32877109.002024-10-288436Actual
22819145.002024-01-278415Actual
3071275.002024-08-288466Actual
37714272.302025-02-268428Actual
972980.002022-12-278466Budget
728856.002022-10-298426Actual
3871100.002022-07-298416Budget
31929280.002024-09-278467Actual
1310187.002023-03-298466Actual
1336980.002023-03-298428Budget
34826191.002024-12-278463Actual
31512364.002024-09-278414Actual
2763290.122024-05-2884411Actual
30301210.002024-08-288463Actual
26991204.002024-05-288464Actual
10460200.002023-01-278415Budget
36189174.002025-01-278465Actual
245512.892024-02-2684212Actual
19810135.002023-10-298415Actual
12629156.002023-03-298464Actual
3638792.002025-01-278466Actual
9578100.002022-12-278436Budget
513980.002022-08-298446Budget
1684098.002023-07-298416Actual
3791513.532025-02-2684511Actual
3405351.002024-11-288456Actual
1898237.002023-09-288456Actual
3564995.442024-12-2784611Actual
1289640.002023-03-298426Budget
2645439.062024-04-2784211Actual
2670179.002022-06-298465Actual
10381116.002023-01-278464Actual
3862867.002025-03-298446Actual
7162100.002022-10-298465Budget
16040198.002023-06-298467Actual
32608107.002024-10-288473Actual
6040142.002022-09-288465Actual
2494562.002024-03-288416Actual
5511135.932022-08-298428Actual
3139100.002022-06-298467Budget
1632712.462023-06-2984511Actual
30804240.002024-08-288467Actual
3218269.272022-06-298418Actual
36096241.002025-01-278464Actual
2207478.002023-12-278466Actual
32426201.262024-09-2784213Actual
3857453.002025-03-298426Actual
9577117.002022-12-278436Actual
2958684.002024-07-288466Actual
12993100.002023-03-298446Budget

Generated 2025-05-28 22:42:56.659 UTC