[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34791323.002024-12-198413Actual
35387410.182024-12-198418Actual
29736425.332024-07-208418Actual
1887560.002023-09-208416Actual
1662688.002023-07-218473Actual
14019162.002023-04-208417Actual
2057113.532023-10-2184612Actual
12566193.002023-03-218414Actual
5462311.692022-08-218418Actual
2579357.002024-04-198473Actual
565194.002022-09-208413Actual
2843299.002024-06-208466Actual
17601202.002023-08-218463Actual
2714086.002024-05-208416Actual
34296193.512024-11-208468Actual
10381116.002023-01-198464Actual
38361395.002025-03-218414Actual
12191200.002023-02-188418Budget
14643187.002023-05-218414Actual
14735168.002023-05-218415Actual
130330.002022-05-218473Budget
893991.992022-11-218468Actual
25916208.002024-04-198415Actual
1410100.002022-05-218464Budget
3224984.802024-09-1984611Actual
20135132.002023-10-218467Actual
2502660.002024-03-208446Actual
255826.082024-03-2084212Actual
962568.002022-12-198446Actual
32636448.002024-10-208414Actual
691529.002022-10-218473Actual
39278106.522025-03-2184113Actual
177483.002022-05-218446Actual
32551177.002024-10-208463Actual
2609248.002024-04-198446Actual
1197178.002023-02-188466Actual
2136829.482023-11-2184211Actual
3739799.002025-02-188416Actual
2988436.932024-07-2084211Actual
35853148.622024-12-1984213Actual
31098107.142024-08-2084611Actual
6509161.002022-09-208467Actual
38068205.022025-02-1884612Actual
1936634.802023-09-2084411Actual
30301210.002024-08-208463Actual
24852122.002024-03-208415Actual
174785.012023-07-2184212Actual
10986153.002023-01-198467Actual
29798231.392024-07-208468Actual
571370.002022-09-208463Budget
9401100.002022-12-198465Budget
13725182.002023-04-208415Actual
34235410.182024-11-208418Actual
13631137.002023-04-208414Actual
10693100.002023-01-198436Budget
1827961.402023-08-2184111Actual
5898115.002022-09-208464Actual
20254196.542023-10-218468Actual
33467141.192024-10-2084612Actual
8283100.002022-11-218465Budget
999590.002022-12-198428Budget
13321243.512023-03-218418Actual
18724120.002023-09-208464Actual
122592.002022-05-218463Actual

Generated 2025-05-21 00:51:25.787 UTC