[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24146158.002024-02-268467Actual
30862542.002024-08-288418Actual
1493550.002023-05-298456Actual
167930.002022-05-298426Budget
2672064.412024-04-2784113Actual
2101469.002023-11-298446Actual
29856165.662024-07-2884111Actual
36975145.112025-01-2784113Actual
850665.002022-11-298446Actual
27430357.152024-05-288418Actual
8459120.002022-11-298436Actual
12299110.172023-02-268468Actual
9994179.872022-12-278428Actual
1995897.002023-10-298436Actual
2291177.002024-01-278416Actual
1591549.002023-06-298456Actual
571370.002022-09-288463Budget
2196127.002023-12-278426Actual
2893122.042024-06-2884212Actual
897100.002022-04-288467Budget
1962200.002022-05-298417Budget
2881119.912024-06-2884511Actual
2031276.292023-10-2984111Actual
1969083.002023-10-298473Actual
2004369.002023-10-298466Actual
22166194.002023-12-278467Actual
1304060.002023-03-298456Budget
2669100.002022-06-298465Budget
2391699.002024-02-268416Actual
18782108.002023-09-288415Actual
8460100.002022-11-298436Budget
23263131.392024-01-278468Actual
36537496.542025-01-278418Actual
9867121.002022-12-278467Actual
6588220.782022-09-288418Actual
1728100.002022-05-298436Budget
3325959.272024-10-2884211Actual
21631268.002023-12-278413Actual
10459156.002023-01-278415Actual
30479221.002024-08-288415Actual
2340347.572024-01-2784411Actual
24204270.782024-02-268418Actual
25263158.662024-03-288428Actual
1446711.402023-04-2884612Actual
102780.002022-04-288428Budget
7570200.002022-10-298417Budget
7709193.512022-10-298418Actual
30301210.002024-08-288463Actual
2432352.892024-02-2684111Actual
21127160.002023-11-298417Actual
29260327.002024-07-288414Actual
13665134.002023-04-288464Actual
4916145.002022-08-298465Actual
37100.002022-04-288413Budget
1750914.592023-07-2984612Actual
21248176.842023-11-298428Actual
1526611.402023-05-2984211Actual
37246288.002025-02-268464Actual
1733249.702023-07-2984411Actual
177483.002022-05-298446Actual
1730530.552023-07-2984311Actual
24232146.542024-02-268428Actual

Generated 2025-05-28 18:33:35.086 UTC