[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37948105.022025-03-1984611Actual
25235317.752024-04-188418Actual
3059953.002024-09-188426Actual
29388189.002024-08-188465Actual
7240118.002022-11-198416Actual
2873043.312024-07-1984211Actual
3443682.682024-12-1984411Actual
3177971.002024-10-188446Actual
8083200.002022-12-208414Budget
29856165.662024-08-1884111Actual
15863102.002023-07-208436Actual
17192163.212023-08-198468Actual
2045541.192023-11-1984611Actual
35152114.002025-01-178436Actual
743240.002022-11-198456Budget
32516293.002024-11-188413Actual
25951180.002024-05-188465Actual
756100.002022-05-198466Budget
26210270.002024-05-188417Actual
2669100.002022-07-208465Budget
2612200.002022-07-208415Budget
23263131.392024-02-178468Actual
33946116.002024-12-198416Actual
1739372.042023-08-1984611Actual
3833354.002025-04-198473Actual
30479221.002024-09-188415Actual
1251930.002023-04-198473Budget
3635460.002025-02-178456Actual
26991204.002024-06-188464Actual
16747160.002023-08-198415Actual
789696.002022-12-208413Actual
9264174.002023-01-178464Actual
1078860.002023-02-178456Budget
2473236.002024-04-188473Actual
3035884.002024-09-188473Actual
245247.142024-03-1884112Actual
10925164.002023-02-178417Actual
16569180.002023-08-198463Actual
12049164.002023-03-198417Actual
195429.272023-10-1984612Actual
23971105.002024-03-188436Actual
3292943.002024-11-188456Actual
28582492.002024-07-198418Actual
1591549.002023-07-208456Actual
952947.002023-01-178426Actual
354540.002022-08-198473Budget
999590.002023-01-178428Budget
2057113.532023-11-1984612Actual
2603818.002024-05-188426Actual
1532044.382023-06-1984411Actual
11253140.002023-03-198413Actual
36537496.542025-02-178418Actual
18160246.542023-09-198418Actual
14524252.002023-06-198413Actual
19810135.002023-11-198415Actual
33139172.302024-11-188428Actual
3221631.612024-10-1884511Actual
33053236.002024-11-188467Actual
1005670.002023-01-178468Budget
28107444.002024-07-198414Actual
34235410.182024-12-198418Actual
39338190.732025-04-1984613Actual
1429145.442023-05-1984311Actual
1830712.462023-09-1984211Actual

Generated 2025-06-19 02:55:25.320 UTC