[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5898115.002022-09-288464Actual
38068205.022025-02-2684612Actual
205137.142023-10-2984112Actual
6963180.002022-10-298414Actual
630942.002022-09-288456Actual
3140114.002022-06-298467Actual
3455592.252024-11-2884112Actual
12629156.002023-03-298464Actual
16747160.002023-07-298415Actual
3334794.382024-10-2884611Actual
65190.002022-04-288446Budget
16534318.002023-07-298413Actual
524590.002022-08-298466Budget
8692155.002022-11-298417Actual
69747.002022-04-288456Actual
13242158.002023-03-298467Actual
7161135.002022-10-298465Actual
37628271.002025-02-268467Actual
1303968.002023-03-298456Actual
37304259.002025-02-268415Actual
31427180.002024-09-278463Actual
32822127.002024-10-288416Actual
1167100.002022-05-298413Budget
26333198.052024-04-278428Actual
3792185.002022-07-298465Actual
18067237.002023-08-298417Actual
616645.002022-09-288426Actual
20221146.542023-10-298428Actual
33796204.002024-11-288464Actual
1630041.192023-06-2984411Actual
36247135.002025-01-278416Actual
1933917.782023-09-2884311Actual
36302125.002025-01-278436Actual
11818117.002023-02-268436Actual
1936634.802023-09-2884411Actual
506118.002022-04-288416Actual
21162153.002023-11-298467Actual
4262147.002022-07-298467Actual
2692986.002024-05-288473Actual
2332156.082024-01-2784111Actual
5511135.932022-08-298428Actual
2845130.002022-06-298436Actual
1692164.002023-07-298446Actual
438990.002022-07-298428Budget
2148345.442023-11-2984611Actual
1223880.002023-02-268428Budget
3266102.602022-06-298428Actual
557180.002022-08-298468Budget
28524213.002024-06-288467Actual
34734117.042024-11-2884613Actual
952850.002022-12-278426Budget
1086107.142022-04-288468Actual
39338190.732025-03-2984613Actual
2807981.002024-06-288473Actual
30769315.002024-08-288417Actual
2301860.002024-01-278456Actual
9577117.002022-12-278436Actual
5977185.002022-09-288415Actual
1801069.002023-08-298466Actual
2611177.002022-06-298415Actual
21750165.002023-12-278414Actual
2612200.002022-06-298415Budget

Generated 2025-05-28 03:13:15.093 UTC