[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10596104.002023-01-288416Actual
28582492.002024-06-298418Actual
26872252.002024-05-298463Actual
1728100.002022-05-308436Budget
130218.002022-05-308473Actual
2672064.412024-04-2884113Actual
26210270.002024-04-288417Actual
2846100.002022-06-308436Budget
1551100.002022-05-308465Budget
12567200.002023-03-308414Budget
31218162.462024-08-2984612Actual
20875161.002023-11-308465Actual
33584206.522024-10-2984613Actual
3564995.442024-12-2884611Actual
35415182.902024-12-288428Actual
4261100.002022-07-308467Budget
1392743.002023-04-298456Actual
5384100.002022-08-308467Budget
102780.002022-04-298428Budget
16534318.002023-07-308413Actual
154127.142023-05-3084112Actual
10694124.002023-01-288436Actual
2831929.002024-06-298426Actual
3059953.002024-08-298426Actual
2296685.002024-01-288436Actual
16689105.002023-07-308464Actual
1933917.782023-09-2984311Actual
13725182.002023-04-298415Actual
23823162.002024-02-278415Actual
3862867.002025-03-308446Actual
2405555.002024-02-278466Actual
5572123.812022-08-308468Actual
39039115.652025-03-3084411Actual
3582671.432024-12-2884113Actual
2245877.362023-12-2884611Actual
406250.002022-07-308456Budget
20663196.002023-11-308463Actual
3520444.002024-12-288456Actual
611894.002022-09-298416Actual
1887560.002023-09-298416Actual
1064440.002023-01-288426Budget
506118.002022-04-298416Actual
28234220.002024-06-298465Actual
38184239.852025-02-2784613Actual
3438237.992024-11-2984211Actual
6216100.002022-09-298436Budget
8083200.002022-11-308414Budget
30030103.952024-07-2984112Actual
2546423.102024-03-2984511Actual
1086107.142022-04-298468Actual
10055138.962022-12-288468Actual
164778.212023-06-3084612Actual
7102100.002022-10-308415Budget
4854200.002022-08-308415Budget
2172236.002023-12-288473Actual
15657125.002023-06-308464Actual
3739799.002025-02-278416Actual
220990.002022-05-308468Budget
2497218.002024-03-298426Actual
34911403.002024-12-288414Actual
17130264.722023-07-308418Actual
1289736.002023-03-308426Actual
1532044.382023-05-3084411Actual
27492184.422024-05-298468Actual

Generated 2025-05-29 05:38:54.575 UTC