[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1376097.002023-04-288465Actual
32049213.212024-09-278468Actual
795678.002022-11-298463Actual
2807981.002024-06-288473Actual
9019100.002022-12-278413Budget
1176940.002023-02-268426Budget
6040142.002022-09-288465Actual
2609248.002024-04-278446Actual
33854209.002024-11-288415Actual
2923282.002024-07-288473Actual
245512.892024-02-2684212Actual
25951180.002024-04-278465Actual
10986153.002023-01-278467Actual
1730530.552023-07-2984311Actual
3405351.002024-11-288456Actual
1392743.002023-04-288456Actual
2993892.252024-07-2884411Actual
37211424.002025-02-268414Actual
2656944.382024-04-2784611Actual
1901483.002023-09-288466Actual
26957309.002024-05-288414Actual
26366187.452024-04-278468Actual
28199229.002024-06-288415Actual
2289100.002022-06-298413Budget
756100.002022-04-288466Budget
4994100.002022-08-298416Budget
30209134.592024-07-2884613Actual
1251842.002023-03-298473Actual
8612100.002022-11-298466Actual
1936634.802023-09-2884411Actual
626280.002022-09-288446Budget
14019162.002023-04-288417Actual
365147.002022-04-288415Actual
28965129.482024-06-2884612Actual
11501100.002023-02-268464Budget
4340184.422022-07-298418Actual
1692164.002023-07-298446Actual
2242548.632023-12-2784411Actual
12708200.002023-03-298415Budget
16005218.002023-06-298417Actual
2475200.002022-06-298414Budget
1360379.002023-04-288473Actual
33467141.192024-10-2884612Actual
22166194.002023-12-278467Actual
32015226.842024-09-278428Actual
406250.002022-07-298456Budget
6215120.002022-09-288436Actual
5511135.932022-08-298428Actual
803527.002022-11-298473Actual
2437831.612024-02-2684311Actual
279625.002022-06-298426Actual
795780.002022-11-298463Budget
24112211.002024-02-268417Actual
1064541.002023-01-278426Actual
21665204.002023-12-278463Actual
14054214.002023-04-288467Actual
31392356.002024-09-278413Actual
3918650.762025-03-2984212Actual
255826.082024-03-2884212Actual
13321243.512023-03-298418Actual
16654222.002023-07-298414Actual
294050.002022-06-298456Budget
15537162.002023-06-298463Actual
1284891.002023-03-298416Actual

Generated 2025-05-28 18:04:55.033 UTC