[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23108196.002024-01-278417Actual
19810135.002023-10-298415Actual
3523787.002024-12-278466Actual
738570.002022-10-298446Budget
604100.002022-04-288436Budget
12379100.002023-03-298413Budget
34826191.002024-12-278463Actual
12707189.002023-03-298415Actual
17037196.002023-07-298417Actual
7023200.002022-10-298464Budget
1166129.002022-05-298413Actual
38153118.802025-02-2684213Actual
1496870.002023-05-298466Actual
9402168.002022-12-278465Actual
27372223.002024-05-288467Actual
39220189.062025-03-2984612Actual
2650840.122024-04-2784411Actual
683680.002022-10-298463Budget
1131377.002023-02-268463Actual
11065200.002023-01-278418Budget
30982123.102024-08-2884111Actual
1064541.002023-01-278426Actual
21750165.002023-12-278414Actual
14114301.092023-04-288418Actual
2611177.002022-06-298415Actual
850770.002022-11-298446Budget
5383118.002022-08-298467Actual
28022222.002024-06-288463Actual
32459118.802024-09-2784613Actual
27337272.002024-05-288417Actual
1998461.002023-10-298446Actual
36154275.002025-01-278415Actual
21665204.002023-12-278463Actual
29295184.002024-07-288464Actual
855362.002022-11-298456Actual
31547206.002024-09-278464Actual
27458288.972024-05-288428Actual
39039115.652025-03-2984411Actual
34946249.002024-12-278464Actual
3918650.762025-03-2984212Actual
4774100.002022-08-298464Budget
37091396.002025-02-268413Actual
25821232.002024-04-278414Actual
2101200.002022-05-298418Budget
27987350.002024-06-288413Actual
2036718.842023-10-2984311Actual
1019580.002023-01-278463Actual
38687103.002025-03-298466Actual
2042126.292023-10-2984511Actual
1630041.192023-06-2984411Actual
1933917.782023-09-2884311Actual
3742432.002025-02-268426Actual
29678237.002024-07-288467Actual
458762.002022-08-298463Actual
3219200.002022-06-298418Budget
19845117.002023-10-298465Actual
12191200.002023-02-268418Budget
10134105.002023-01-278413Actual
34296193.512024-11-288468Actual
3685682.682025-01-2784112Actual
1765835.002023-08-298473Actual
513853.002022-08-298446Actual
1376097.002023-04-288465Actual
31392356.002024-09-278413Actual

Generated 2025-05-28 21:26:24.753 UTC