[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25856161.002024-04-278464Actual
10135100.002023-01-278413Budget
6263101.002022-09-288446Actual
3812697.742025-02-2684113Actual
749180.002022-10-298466Budget
524499.002022-08-298466Actual
23108196.002024-01-278417Actual
18102129.002023-08-298467Actual
2245877.362023-12-2784611Actual
25951180.002024-04-278465Actual
3106484.802024-08-2884411Actual
16534318.002023-07-298413Actual
37748261.692025-02-268468Actual
27693111.402024-05-2884611Actual
513853.002022-08-298446Actual
36917131.612025-01-2784612Actual
24146158.002024-02-268467Actual
32426201.262024-09-2784213Actual
36975145.112025-01-2784113Actual
2502660.002024-03-288446Actual
35886141.612024-12-2784613Actual
34675134.592024-11-2884113Actual
3077222.002022-06-298417Actual
279625.002022-06-298426Actual
3343320.972024-10-2884212Actual
7101130.002022-10-298415Actual
7630169.002022-10-298467Actual
17566355.002023-08-298413Actual
18188117.752023-08-298428Actual
20841155.002023-11-298415Actual
26957309.002024-05-288414Actual
18782108.002023-09-288415Actual
36302125.002025-01-278436Actual
9792.002022-04-288463Actual
39305210.032025-03-2984213Actual
34263245.032024-11-288428Actual
18221182.902023-08-298468Actual
1429145.442023-04-2884311Actual
16747160.002023-07-298415Actual
17778110.002023-08-298415Actual
33467141.192024-10-2884612Actual
1833433.742023-08-2984311Actual
1901483.002023-09-288466Actual
69747.002022-04-288456Actual
17037196.002023-07-298417Actual
838200.002022-04-288417Budget
35507120.972024-12-2784111Actual
1172190.002023-02-268416Budget
17730.002022-04-288473Budget
21665204.002023-12-278463Actual
177483.002022-05-298446Actual
4448131.392022-07-298468Actual
7570200.002022-10-298417Budget
1961160.002022-05-298417Actual
25142276.002024-03-288417Actual
2437831.612024-02-2684311Actual
15715125.002023-06-298415Actual
1244166.002023-03-298463Actual
2072044.002023-11-298473Actual
32822127.002024-10-288416Actual
1526611.402023-05-2984211Actual
3331360.332024-10-2884411Actual

Generated 2025-05-28 20:53:24.684 UTC