[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30769315.002024-08-288417Actual
13368128.362023-03-298428Actual
1727135.002022-05-298436Actual
9265200.002022-12-278464Budget
3655135.002022-07-298464Actual
1485531.002023-05-298426Actual
5384100.002022-08-298467Budget
2242548.632023-12-2784411Actual
1111280.002023-01-278428Budget
506118.002022-04-288416Actual
2873043.312024-06-2884211Actual
31512364.002024-09-278414Actual
36096241.002025-01-278464Actual
1027332.002023-01-278473Actual
15863102.002023-06-298436Actual
21127160.002023-11-298417Actual
7570200.002022-10-298417Budget
9792.002022-04-288463Actual
452694.002022-08-298413Actual
25177198.002024-03-288467Actual
38779222.002025-03-298467Actual
26991204.002024-05-288464Actual
36657178.422025-01-2784111Actual
289291.002022-06-298446Actual
4774100.002022-08-298464Budget
34826191.002024-12-278463Actual
2057113.532023-10-2984612Actual
1299299.002023-03-298446Actual
30030103.952024-07-2884112Actual
8754148.002022-11-298467Actual
3833354.002025-03-298473Actual
31640231.002024-09-278465Actual
1251842.002023-03-298473Actual
37246288.002025-02-268464Actual
14735168.002023-05-298415Actual
33676168.002024-11-288463Actual
39220189.062025-03-2984612Actual
2355311.402024-01-2784612Actual
3067949.002024-08-288456Actual
33139172.302024-10-288428Actual
37100.002022-04-288413Budget
9018110.002022-12-278413Actual
4448131.392022-07-298468Actual
69747.002022-04-288456Actual
34354196.512024-11-2884111Actual
215418.212023-11-2984112Actual
611894.002022-09-288416Actual
3405351.002024-11-288456Actual
5324142.002022-08-298417Actual
4994100.002022-08-298416Budget
5977185.002022-09-288415Actual
8283100.002022-11-298465Budget
30301210.002024-08-288463Actual
37888107.142025-02-2684411Actual
6777137.002022-10-298413Actual
2134053.952023-11-2984111Actual
2765940.122024-05-2884511Actual
2958684.002024-07-288466Actual
3183889.002024-09-278466Actual
9577117.002022-12-278436Actual
30862542.002024-08-288418Actual
18817165.002023-09-288465Actual

Generated 2025-05-28 16:04:01.581 UTC