[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31392356.002024-09-278413Actual
2242548.632023-12-2784411Actual
182138.002022-05-298456Actual
10740105.002023-01-278446Actual
6962200.002022-10-298414Budget
893991.992022-11-298468Actual
55440.002022-04-288426Actual
3284929.002024-10-288426Actual
15537162.002023-06-298463Actual
38454215.002025-03-298415Actual
4915200.002022-08-298465Budget
31640231.002024-09-278465Actual
1191260.002023-02-268456Budget
36479249.002025-01-278467Actual
10925164.002023-01-278417Actual
7241100.002022-10-298416Budget
9018110.002022-12-278413Actual
30924281.392024-08-288468Actual
234963.002022-06-298463Actual
37714272.302025-02-268428Actual
25916208.002024-04-278415Actual
1387570.002023-04-288436Actual
1019580.002023-01-278463Actual
8142155.002022-11-298464Actual
728950.002022-10-298426Budget
2291177.002024-01-278416Actual
32015226.842024-09-278428Actual
1851314.592023-08-2984612Actual
3455592.252024-11-2884112Actual
25263158.662024-03-288428Actual
30514212.002024-08-288465Actual
1251930.002023-03-298473Budget
9577117.002022-12-278436Actual
2615159.002024-04-278466Actual
850770.002022-11-298446Budget
738477.002022-10-298446Actual
25142276.002024-03-288417Actual
38602138.002025-03-298436Actual
31753125.002024-09-278436Actual
2239839.062023-12-2784311Actual
34354196.512024-11-2884111Actual
1961160.002022-05-298417Actual
29736425.332024-07-288418Actual
3655135.002022-07-298464Actual
11065200.002023-01-278418Budget
245247.142024-02-2684112Actual
16160211.692023-06-298468Actual
3901263.532025-03-2984311Actual
861380.002022-11-298466Budget
391857.002022-07-298426Actual
11579200.002023-02-268415Budget
795780.002022-11-298463Budget
31987411.692024-09-278418Actual
907880.002022-12-278463Budget
9807200.002022-12-278417Budget
1176862.002023-02-268426Actual
11501100.002023-02-268464Budget
14054214.002023-04-288467Actual
3402783.002024-11-288446Actual
458762.002022-08-298463Actual
2991196.512024-07-2884311Actual
36537496.542025-01-278418Actual

Generated 2025-05-28 20:34:35.061 UTC