[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2839960.002024-06-288456Actual
3059953.002024-08-288426Actual
743133.002022-10-298456Actual
1299299.002023-03-298446Actual
8832200.002022-11-298418Budget
36154275.002025-01-278415Actual
3402783.002024-11-288446Actual
4713200.002022-08-298414Budget
6119100.002022-09-288416Budget
12191200.002023-02-268418Budget
13665134.002023-04-288464Actual
17566355.002023-08-298413Actual
2611177.002022-06-298415Actual
5650100.002022-09-288413Budget
28022222.002024-06-288463Actual
30982123.102024-08-2884111Actual
32459118.802024-09-2784613Actual
36444367.002025-01-278417Actual
3593200.002022-07-298414Budget
1485531.002023-05-298426Actual
2104051.002023-11-298456Actual
738477.002022-10-298446Actual
2884582.682024-06-2884611Actual
39305210.032025-03-2984213Actual
19164396.542023-09-288418Actual
24887125.002024-03-288465Actual
29764176.842024-07-288428Actual
13179148.002023-03-298417Actual
3101036.932024-08-2884211Actual
1728100.002022-05-298436Budget
781770.002022-10-298468Budget
3067949.002024-08-288456Actual
2611843.002024-04-278456Actual
1544514.592023-05-2984612Actual
16654222.002023-07-298414Actual
3561615.652024-12-2784511Actual
35039162.002024-12-278465Actual
10518123.002023-01-278465Actual
999590.002022-12-278428Budget
23229135.932024-01-278428Actual
108590.002022-04-288468Budget
30572112.002024-08-288416Actual
1795248.002023-08-298446Actual
17720120.002023-08-298464Actual
1931213.532023-09-2884211Actual
332590.002022-06-298468Budget
122480.002022-05-298463Budget
3679882.682025-01-2784611Actual
12628100.002023-03-298464Budget
37714272.302025-02-268428Actual
14643187.002023-05-298414Actual
7162100.002022-10-298465Budget
33231160.342024-10-2884111Actual
2340347.572024-01-2784411Actual
31987411.692024-09-278418Actual
22819145.002024-01-278415Actual
636890.002022-09-288466Budget
32608107.002024-10-288473Actual
2998100.002022-06-298466Budget
7338117.002022-10-298436Actual
164198.212023-06-2984112Actual
17158107.142023-07-298428Actual

Generated 2025-05-28 16:00:13.748 UTC