[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343013.532024-02-1184511Actual
7161135.002022-11-138465Actual
11817100.002023-03-138436Budget
979200.002022-05-138418Budget
31753125.002024-10-128436Actual
1166129.002022-06-138413Actual
2716739.002024-06-128426Actual
23765151.002024-03-128464Actual
2546423.102024-04-1284511Actual
2672064.412024-05-1284113Actual
34911403.002025-01-118414Actual
22853108.002024-02-118465Actual
1523868.852023-06-1384111Actual
756100.002022-05-138466Budget
3180550.002024-10-128456Actual
2293819.002024-02-118426Actual
2096027.002023-12-148426Actual
7241100.002022-11-138416Budget
21665204.002024-01-118463Actual
354436.002022-08-138473Actual
284100.002022-05-138464Budget
17730.002022-05-138473Budget
8222160.002022-12-148415Actual
1580888.002023-07-148416Actual
1887560.002023-10-138416Actual
17037196.002023-08-138417Actual
1111280.002023-02-118428Budget
1797831.002023-09-138456Actual
2952776.002024-08-128446Actual
401580.002022-08-138446Budget
38184239.852025-03-1384613Actual
30514212.002024-09-128465Actual
3734200.002022-08-138415Budget
2714086.002024-06-128416Actual
967140.002023-01-118456Budget
781895.022022-11-138468Actual
1493550.002023-06-138456Actual
35768205.022025-01-1184612Actual
25177198.002024-04-128467Actual
164778.212023-07-1484612Actual
33111352.602024-11-128418Actual
18067237.002023-09-138417Actual
2139550.762023-12-1484311Actual
2045541.192023-11-1384611Actual
22606309.002024-02-118413Actual
34826191.002025-01-118463Actual
17926112.002023-09-138436Actual
15025261.002023-06-138417Actual
75794.002022-05-138466Actual
30266373.002024-09-128413Actual
39278106.522025-04-1384113Actual
1310090.002023-04-138466Budget
1230090.002023-03-138468Budget
2301860.002024-02-118456Actual
36154275.002025-02-118415Actual
3402783.002024-12-138446Actual
38396200.002025-04-138464Actual
366200.002022-05-138415Budget
15146126.842023-06-138428Actual
1117490.002023-02-118468Budget
24887125.002024-04-128465Actual
38602138.002025-04-138436Actual

Generated 2025-06-12 04:29:19.676 UTC