[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17686147.002023-08-258414Actual
14643187.002023-05-258414Actual
5092100.002022-08-258436Budget
4712196.002022-08-258414Actual
12190201.082023-02-228418Actual
1351200.002022-05-258414Budget
756100.002022-04-248466Budget
1998461.002023-10-258446Actual
2042126.292023-10-2584511Actual
8832200.002022-11-258418Budget
1026114.722022-04-248428Actual
34617174.172024-11-2484612Actual
10134105.002023-01-238413Actual
19164396.542023-09-248418Actual
35294307.002024-12-238417Actual
2873043.312024-06-2484211Actual
38687103.002025-03-258466Actual
1765835.002023-08-258473Actual
18102129.002023-08-258467Actual
1191139.002023-02-228456Actual
39305210.032025-03-2584213Actual
1898237.002023-09-248456Actual
20875161.002023-11-258465Actual
2648144.382024-04-2384311Actual
3067949.002024-08-248456Actual
27458288.972024-05-248428Actual
837147.002022-04-248417Actual
1698088.002023-07-258466Actual
1488396.002023-05-258436Actual
2237130.552023-12-2384211Actual
10321200.002023-01-238414Budget
978235.932022-04-248418Actual
17566355.002023-08-258413Actual
1632712.462023-06-2584511Actual
31098107.142024-08-2484611Actual
3627432.002025-01-238426Actual
4341100.002022-07-258418Budget
2045541.192023-10-2584611Actual
2204139.002023-12-238456Actual
10926200.002023-01-238417Budget
2875773.102024-06-2484311Actual
26837300.002024-05-248413Actual
36096241.002025-01-238464Actual
1529328.422023-05-2584311Actual
37126263.002025-02-228463Actual
1446711.402023-04-2484612Actual
1485531.002023-05-258426Actual
2343013.532024-01-2384511Actual
1836133.742023-08-2584411Actual
3221631.612024-09-2384511Actual
2432352.892024-02-2284111Actual
3967124.002022-07-258436Actual
2787067.922024-05-2484113Actual
1662688.002023-07-258473Actual
8082218.002022-11-258414Actual
1887560.002023-09-248416Actual
34826191.002024-12-238463Actual
3558972.042024-12-2384411Actual
691430.002022-10-258473Budget
31753125.002024-09-238436Actual
506118.002022-04-248416Actual
1727135.002022-05-258436Actual

Generated 2025-05-24 21:48:19.936 UTC