[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34734117.042024-11-2884613Actual
2669100.002022-06-298465Budget
2299252.002024-01-278446Actual
12049164.002023-02-268417Actual
17625.002022-04-288473Actual
3326140.482022-06-298468Actual
1167100.002022-05-298413Budget
2543729.482024-03-2884411Actual
691529.002022-10-298473Actual
39158113.532025-03-2984112Actual
36975145.112025-01-2784113Actual
669880.002022-09-288468Budget
1390159.002023-04-288446Actual
683680.002022-10-298463Budget
1735912.462023-07-2984511Actual
728950.002022-10-298426Budget
1429145.442023-04-2884311Actual
27751116.722024-05-2884112Actual
2101200.002022-05-298418Budget
177590.002022-05-298446Budget
37806114.592025-02-2684111Actual
31698108.002024-09-278416Actual
20100224.002023-10-298417Actual
17072142.002023-07-298467Actual
27693111.402024-05-2884611Actual
29388189.002024-07-288465Actual
1552114.002022-05-298465Actual
743133.002022-10-298456Actual
3446328.422024-11-2884511Actual
9264174.002022-12-278464Actual
31156105.022024-08-2884112Actual
35507120.972024-12-2784111Actual
10694124.002023-01-278436Actual
3373363.002024-11-288473Actual
2355311.402024-01-2784612Actual
29295184.002024-07-288464Actual
39100132.682025-03-2984611Actual
38779222.002025-03-298467Actual
20783125.002023-11-298464Actual
25699240.002024-04-278413Actual
7897100.002022-11-298413Budget
2004369.002023-10-298466Actual
631050.002022-09-288456Budget
10846103.002023-01-278466Actual
6039200.002022-09-288465Budget
1739372.042023-07-2984611Actual
12945107.002023-03-298436Actual
5092100.002022-08-298436Budget
2944696.002024-07-288416Actual
12946100.002023-03-298436Budget
34296193.512024-11-288468Actual
35853148.622024-12-2784213Actual
21842168.002023-12-278415Actual
1117490.002023-01-278468Budget
1131377.002023-02-268463Actual
29083132.832024-06-2884613Actual
738477.002022-10-298446Actual
2998100.002022-06-298466Budget
3140114.002022-06-298467Actual
1765835.002023-08-298473Actual
21127160.002023-11-298417Actual
32107149.702024-09-2784111Actual
907880.002022-12-278463Budget
3750462.002025-02-268456Actual

Generated 2025-05-28 03:45:05.851 UTC