[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289291.002022-06-298446Actual
1535467.782023-05-2984611Actual
24204270.782024-02-268418Actual
1086107.142022-04-288468Actual
294050.002022-06-298456Budget
962568.002022-12-278446Actual
1730530.552023-07-2984311Actual
3216279.482024-09-2784311Actual
1898237.002023-09-288456Actual
2893122.042024-06-2884212Actual
14054214.002023-04-288467Actual
27049241.002024-05-288415Actual
7338117.002022-10-298436Actual
1882100.002022-05-298466Budget
28524213.002024-06-288467Actual
245247.142024-02-2684112Actual
1795248.002023-08-298446Actual
9807200.002022-12-278417Budget
1928468.852023-09-2884111Actual
28107444.002024-06-288414Actual
1739372.042023-07-2984611Actual
7630169.002022-10-298467Actual
2269875.002024-01-278473Actual
167930.002022-05-298426Budget
10985100.002023-01-278467Budget
35152114.002024-12-278436Actual
235219.272024-01-2784112Actual
6039200.002022-09-288465Budget
354436.002022-07-298473Actual
691430.002022-10-298473Budget
16160211.692023-06-298468Actual
978235.932022-04-288418Actual
2337639.062024-01-2784311Actual
38068205.022025-02-2684612Actual
2988436.932024-07-2884211Actual
20100224.002023-10-298417Actual
579136.002022-09-288473Actual
1725064.592023-07-2984111Actual
19226131.392023-09-288468Actual
188377.002022-05-298466Actual
3059953.002024-08-288426Actual
888190.002022-11-298428Budget
1493550.002023-05-298456Actual
2443211.402024-02-2684511Actual
2716739.002024-05-288426Actual
35294307.002024-12-278417Actual
20628333.002023-11-298413Actual
3968100.002022-07-298436Budget
29388189.002024-07-288465Actual
406149.002022-07-298456Actual
5092100.002022-08-298436Budget
32015226.842024-09-278428Actual
39100132.682025-03-2984611Actual
2193464.002023-12-278416Actual
10135100.002023-01-278413Budget
728950.002022-10-298426Budget
12566193.002023-03-298414Actual
17158107.142023-07-298428Actual
795780.002022-11-298463Budget
3005823.102024-07-2884212Actual
2535576.292024-03-2884111Actual
14142117.752023-04-288428Actual

Generated 2025-05-28 15:58:35.585 UTC