[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14770102.002023-05-298465Actual
1197178.002023-02-268466Actual
8143200.002022-11-298464Budget
2846100.002022-06-298436Budget
15146126.842023-05-298428Actual
1583517.002023-06-298426Actual
38184239.852025-02-2684613Actual
2332156.082024-01-2784111Actual
18067237.002023-08-298417Actual
27082162.002024-05-288465Actual
38153118.802025-02-2684213Actual
3812697.742025-02-2684113Actual
9343136.002022-12-278415Actual
13631137.002023-04-288414Actual
3139100.002022-06-298467Budget
75794.002022-04-288466Actual
38957134.802025-03-2984111Actual
518650.002022-08-298456Budget
2034020.972023-10-2984211Actual
28644178.362024-06-288468Actual
10846103.002023-01-278466Actual
37628271.002025-02-268467Actual
29140360.002024-07-288413Actual
1961160.002022-05-298417Actual
1027332.002023-01-278473Actual
1931213.532023-09-2884211Actual
9867121.002022-12-278467Actual
16160211.692023-06-298468Actual
5324142.002022-08-298417Actual
1244166.002023-03-298463Actual
1728100.002022-05-298436Budget
850665.002022-11-298446Actual
25951180.002024-04-278465Actual
15025261.002023-05-298417Actual
2672064.412024-04-2784113Actual
22131184.002023-12-278417Actual
8222160.002022-11-298415Actual
38744355.002025-03-298417Actual
30924281.392024-08-288468Actual
38454215.002025-03-298415Actual
1526611.402023-05-2984211Actual
215418.212023-11-2984112Actual
7337100.002022-10-298436Budget
11642100.002023-02-268465Budget
406250.002022-07-298456Budget
214980.002022-05-298428Budget
2881119.912024-06-2884511Actual
626280.002022-09-288446Budget
26780141.612024-04-2784613Actual
2532100.002022-06-298464Budget
9577117.002022-12-278436Actual
28292118.002024-06-288416Actual
17192163.212023-07-298468Actual
7241100.002022-10-298416Budget
6215120.002022-09-288436Actual
636967.002022-09-288466Actual
7338117.002022-10-298436Actual
999590.002022-12-278428Budget
21162153.002023-11-298467Actual
122480.002022-05-298463Budget
14054214.002023-04-288467Actual
9868100.002022-12-278467Budget

Generated 2025-05-28 21:06:28.132 UTC