[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4123124.002022-07-298466Actual
691430.002022-10-298473Budget
2394315.002024-02-268426Actual
23823162.002024-02-268415Actual
2479486.002024-03-288464Actual
29175182.002024-07-288463Actual
1797831.002023-08-298456Actual
15622155.002023-06-298414Actual
3408578.002024-11-288466Actual
75794.002022-04-288466Actual
6962200.002022-10-298414Budget
28234220.002024-06-288465Actual
39100132.682025-03-2984611Actual
513853.002022-08-298446Actual
12629156.002023-03-298464Actual
36599184.422025-01-278468Actual
11065200.002023-01-278418Budget
15502364.002023-06-298413Actual
1694739.002023-07-298456Actual
2148134.422022-05-298428Actual
36189174.002025-01-278465Actual
1928468.852023-09-2884111Actual
1962200.002022-05-298417Budget
31098107.142024-08-2884611Actual
2533130.002022-06-298464Actual
23229135.932024-01-278428Actual
234963.002022-06-298463Actual
907974.002022-12-278463Actual
9680.002022-04-288463Budget
21989111.002023-12-278436Actual
2615159.002024-04-278466Actual
38276179.002025-03-298463Actual
10926200.002023-01-278417Budget
20783125.002023-11-298464Actual
35449216.242024-12-278468Actual
2136829.482023-11-2984211Actual
9480123.002022-12-278416Actual
29972102.892024-07-2884611Actual
38865149.572025-03-298428Actual
30804240.002024-08-288467Actual
15180141.992023-05-298468Actual
850770.002022-11-298446Budget
3679882.682025-01-2784611Actual
19752101.002023-10-298464Actual
17192163.212023-07-298468Actual
35039162.002024-12-278465Actual
36103.002022-04-288413Actual
2873043.312024-06-2884211Actual
14643187.002023-05-298414Actual
35415182.902024-12-278428Actual
1998461.002023-10-298446Actual
999590.002022-12-278428Budget
2846100.002022-06-298436Budget
9808192.002022-12-278417Actual
285145.002022-04-288464Actual
7022142.002022-10-298464Actual
30421273.002024-08-288464Actual
1488396.002023-05-298436Actual
518650.002022-08-298456Budget
18188117.752023-08-298428Actual
27430357.152024-05-288418Actual
1064440.002023-01-278426Budget

Generated 2025-05-28 17:46:49.961 UTC