[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33053236.002024-10-288467Actual
8692155.002022-11-298417Actual
962568.002022-12-278446Actual
242631.002022-06-298473Actual
3517869.002024-12-278446Actual
2370236.002024-02-268473Actual
235219.272024-01-2784112Actual
19106234.002023-09-288467Actual
999590.002022-12-278428Budget
15502364.002023-06-298413Actual
29764176.842024-07-288428Actual
205137.142023-10-2984112Actual
691430.002022-10-298473Budget
2207478.002023-12-278466Actual
3077222.002022-06-298417Actual
75794.002022-04-288466Actual
3871100.002022-07-298416Budget
37246288.002025-02-268464Actual
69747.002022-04-288456Actual
2845130.002022-06-298436Actual
1387570.002023-04-288436Actual
1583517.002023-06-298426Actual
29295184.002024-07-288464Actual
11720108.002023-02-268416Actual
32764250.002024-10-288465Actual
29501136.002024-07-288436Actual
30092150.762024-07-2884612Actual
3812697.742025-02-2684113Actual
3898563.532025-03-2984211Actual
3438237.992024-11-2884211Actual
33552127.572024-10-2884213Actual
2289100.002022-06-298413Budget
11252100.002023-02-268413Budget
30030103.952024-07-2884112Actual
7241100.002022-10-298416Budget
3065360.002024-08-288446Actual
9577117.002022-12-278436Actual
32962115.002024-10-288466Actual
1336980.002023-03-298428Budget
4775153.002022-08-298464Actual
1993030.002023-10-298426Actual
749180.002022-10-298466Budget
65072.002022-04-288446Actual
37537104.002025-02-268466Actual
12945107.002023-03-298436Actual
35449216.242024-12-278468Actual
25734181.002024-04-278463Actual
2609248.002024-04-278446Actual
13180200.002023-03-298417Budget
1251930.002023-03-298473Budget
17778110.002023-08-298415Actual
4854200.002022-08-298415Budget
1410100.002022-05-298464Budget
37714272.302025-02-268428Actual
23263131.392024-01-278468Actual
1939326.292023-09-2884511Actual
27337272.002024-05-288417Actual
30982123.102024-08-2884111Actual
1488396.002023-05-298436Actual
18724120.002023-09-288464Actual
182250.002022-05-298456Budget
1898237.002023-09-288456Actual
26957309.002024-05-288414Actual
2045541.192023-10-2984611Actual

Generated 2025-05-28 18:59:15.671 UTC