[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3739799.002025-02-208416Actual
10459156.002023-01-218415Actual
17720120.002023-08-238464Actual
11438200.002023-02-208414Budget
12190201.082023-02-208418Actual
34235410.182024-11-228418Actual
13631137.002023-04-228414Actual
3343320.972024-10-2284212Actual
25263158.662024-03-228428Actual
2039443.312023-10-2384411Actual
27987350.002024-06-228413Actual
24232146.542024-02-208428Actual
2881119.912024-06-2284511Actual
11500144.002023-02-208464Actual
13242158.002023-03-238467Actual
21665204.002023-12-218463Actual
1730530.552023-07-2384311Actual
1303968.002023-03-238456Actual
1289736.002023-03-238426Actual
13430172.302023-03-238468Actual
5978200.002022-09-228415Budget
2777924.162024-05-2284212Actual
3172535.002024-09-218426Actual
9868100.002022-12-218467Budget
31605235.002024-09-218415Actual
1795248.002023-08-238446Actual
1435145.442023-04-2284611Actual
13509294.002023-04-228413Actual
888190.002022-11-238428Budget
1446711.402023-04-2284612Actual
979200.002022-04-228418Budget
162469.272023-06-2384211Actual
1733249.702023-07-2384411Actual
391950.002022-07-238426Budget
24887125.002024-03-228465Actual
9680.002022-04-228463Budget
19226131.392023-09-228468Actual
36103.002022-04-228413Actual
4916145.002022-08-238465Actual
15750143.002023-06-238465Actual
31895316.002024-09-218417Actual
579136.002022-09-228473Actual
37246288.002025-02-208464Actual
14054214.002023-04-228467Actual
4341100.002022-07-238418Budget
1059790.002023-01-218416Budget
38153118.802025-02-2084213Actual
5384100.002022-08-238467Budget
3582671.432024-12-2184113Actual
225200.002022-04-228414Budget
22285145.022023-12-218468Actual
2543729.482024-03-2284411Actual
34734117.042024-11-2284613Actual
1423657.142023-04-2284111Actual
38957134.802025-03-2384111Actual
3564995.442024-12-2184611Actual
8459120.002022-11-238436Actual
2096027.002023-11-238426Actual
12707189.002023-03-238415Actual
25297166.242024-03-228468Actual
23108196.002024-01-218417Actual
14558204.002023-05-238463Actual

Generated 2025-05-22 23:34:42.133 UTC