[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841047.002022-11-298426Actual
7240118.002022-10-298416Actual
1059790.002023-01-278416Budget
6697132.902022-09-288468Actual
1251930.002023-03-298473Budget
1336980.002023-03-298428Budget
2955348.002024-07-288456Actual
452694.002022-08-298413Actual
167930.002022-05-298426Budget
2134053.952023-11-2984111Actual
30627103.002024-08-288436Actual
2666213.532024-04-2784612Actual
2543729.482024-03-2884411Actual
38454215.002025-03-298415Actual
12629156.002023-03-298464Actual
9264174.002022-12-278464Actual
30862542.002024-08-288418Actual
6448240.002022-09-288417Actual
17072142.002023-07-298467Actual
27195135.002024-05-288436Actual
17871100.002023-08-298416Actual
3901263.532025-03-2984311Actual
1632712.462023-06-2984511Actual
978235.932022-04-288418Actual
224180.002022-04-288414Actual
5978200.002022-09-288415Budget
29050201.262024-06-2884213Actual
32426201.262024-09-2784213Actual
7570200.002022-10-298417Budget
3148477.002024-09-278473Actual
1244070.002023-03-298463Budget
37246288.002025-02-268464Actual
3488379.002024-12-278473Actual
3290386.002024-10-288446Actual
6039200.002022-09-288465Budget
1411139.002022-05-298464Actual
35152114.002024-12-278436Actual
1529328.422023-05-2984311Actual
25734181.002024-04-278463Actual
401491.002022-07-298446Actual
2716739.002024-05-288426Actual
3397336.002024-11-288426Actual
4448131.392022-07-298468Actual
242730.002022-06-298473Budget
24232146.542024-02-268428Actual
39220189.062025-03-2984612Actual
34142333.002024-11-288417Actual
444780.002022-07-298468Budget
2157413.532023-11-2984612Actual
1898237.002023-09-288456Actual
3218997.572024-09-2784411Actual
2648144.382024-04-2784311Actual
2440547.572024-02-2684411Actual
285145.002022-04-288464Actual
2533130.002022-06-298464Actual
3668557.142025-01-2784211Actual
3218269.272022-06-298418Actual
9578100.002022-12-278436Budget
10459156.002023-01-278415Actual
1223880.002023-02-268428Budget
2101469.002023-11-298446Actual
3221631.612024-09-2784511Actual
3517869.002024-12-278446Actual
9481100.002022-12-278416Budget

Generated 2025-05-28 19:56:22.538 UTC