[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830712.462023-08-2984211Actual
2332156.082024-01-2784111Actual
4340184.422022-07-298418Actual
967140.002022-12-278456Budget
19810135.002023-10-298415Actual
401491.002022-07-298446Actual
1289640.002023-03-298426Budget
4341100.002022-07-298418Budget
4712196.002022-08-298414Actual
34675134.592024-11-2884113Actual
11818117.002023-02-268436Actual
3219200.002022-06-298418Budget
25142276.002024-03-288417Actual
17730.002022-04-288473Budget
915730.002022-12-278473Budget
10926200.002023-01-278417Budget
30514212.002024-08-288465Actual
23765151.002024-02-268464Actual
39039115.652025-03-2984411Actual
3865467.002025-03-298456Actual
122592.002022-05-298463Actual
1167100.002022-05-298413Budget
3059953.002024-08-288426Actual
2269875.002024-01-278473Actual
2207478.002023-12-278466Actual
2204139.002023-12-278456Actual
962568.002022-12-278446Actual
1064440.002023-01-278426Budget
1117490.002023-01-278468Budget
3221631.612024-09-2784511Actual
1244166.002023-03-298463Actual
25263158.662024-03-288428Actual
15715125.002023-06-298415Actual
23823162.002024-02-268415Actual
32729257.002024-10-288415Actual
3803419.912025-02-2684212Actual
3071275.002024-08-288466Actual
32107149.702024-09-2784111Actual
35707122.042024-12-2784112Actual
3556276.292024-12-2784311Actual
31156105.022024-08-2884112Actual
2148134.422022-05-298428Actual
3015057.392024-07-2884113Actual
5978200.002022-09-288415Budget
401580.002022-07-298446Budget
3512439.002024-12-278426Actual
2045541.192023-10-2984611Actual
17566355.002023-08-298413Actual
1559449.002023-06-298473Actual
31547206.002024-09-278464Actual
35886141.612024-12-2784613Actual
1887560.002023-09-288416Actual
7629100.002022-10-298467Budget
10986153.002023-01-278467Actual
1251930.002023-03-298473Budget
3334794.382024-10-2884611Actual
9868100.002022-12-278467Budget
22853108.002024-01-278465Actual
11173132.902023-01-278468Actual
177483.002022-05-298446Actual
683793.002022-10-298463Actual
2157413.532023-11-2984612Actual

Generated 2025-05-28 04:15:25.959 UTC