[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13368128.362023-03-228428Actual
38361395.002025-03-228414Actual
20100224.002023-10-228417Actual
26210270.002024-04-208417Actual
611894.002022-09-218416Actual
31427180.002024-09-208463Actual
1580888.002023-06-228416Actual
11252100.002023-02-198413Budget
3218997.572024-09-2084411Actual
3118436.932024-08-2184212Actual
27082162.002024-05-218465Actual
8612100.002022-11-228466Actual
20628333.002023-11-228413Actual
8833199.572022-11-228418Actual
2096027.002023-11-228426Actual
1827961.402023-08-2284111Actual
2346356.082024-01-2084611Actual
17601202.002023-08-228463Actual
18605174.002023-09-218463Actual
683793.002022-10-228463Actual
1942657.142023-09-2184611Actual
2242548.632023-12-2084411Actual
3862867.002025-03-228446Actual
391950.002022-07-228426Budget
33676168.002024-11-218463Actual
4448131.392022-07-228468Actual
36189174.002025-01-208465Actual
36247135.002025-01-208416Actual
8753100.002022-11-228467Budget
2391699.002024-02-198416Actual
37339208.002025-02-198465Actual
17926112.002023-08-228436Actual
603112.002022-04-218436Actual
962470.002022-12-208446Budget
5324142.002022-08-228417Actual
28610193.512024-06-218428Actual
444780.002022-07-228468Budget
12945107.002023-03-228436Actual
2532100.002022-06-228464Budget
28022222.002024-06-218463Actual
2944696.002024-07-218416Actual
2955348.002024-07-218456Actual
1384725.002023-04-218426Actual
346670.002022-07-228463Budget
2606690.002024-04-208436Actual
13241100.002023-03-228467Budget
12946100.002023-03-228436Budget
10925164.002023-01-208417Actual
32015226.842024-09-208428Actual
38602138.002025-03-228436Actual
2884582.682024-06-2184611Actual
14643187.002023-05-228414Actual
23108196.002024-01-208417Actual
2958684.002024-07-218466Actual
3488379.002024-12-208473Actual
425100.002022-04-218465Budget
8880117.752022-11-228428Actual
2289100.002022-06-228413Budget
13544217.002023-04-218463Actual
1882100.002022-05-228466Budget
3180550.002024-09-208456Actual
3512439.002024-12-208426Actual
1801069.002023-08-228466Actual
23765151.002024-02-198464Actual

Generated 2025-05-21 23:55:59.943 UTC