[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37246288.002025-02-268464Actual
738570.002022-10-298446Budget
1392743.002023-04-288456Actual
27987350.002024-06-288413Actual
1490200.002022-05-298415Budget
122592.002022-05-298463Actual
30301210.002024-08-288463Actual
12628100.002023-03-298464Budget
25821232.002024-04-278414Actual
38687103.002025-03-298466Actual
2346356.082024-01-2784611Actual
2843299.002024-06-288466Actual
749073.002022-10-298466Actual
3854788.002025-03-298416Actual
32399127.572024-09-2784113Actual
2845130.002022-06-298436Actual
27458288.972024-05-288428Actual
13430172.302023-03-298468Actual
728856.002022-10-298426Actual
2289100.002022-06-298413Budget
850770.002022-11-298446Budget
2947334.002024-07-288426Actual
1411139.002022-05-298464Actual
16782164.002023-07-298465Actual
17158107.142023-07-298428Actual
2839960.002024-06-288456Actual
1836133.742023-08-2984411Actual
4994100.002022-08-298416Budget
30421273.002024-08-288464Actual
23263131.392024-01-278468Actual
24640333.002024-03-288413Actual
25142276.002024-03-288417Actual
7240118.002022-10-298416Actual
9019100.002022-12-278413Budget
3918650.762025-03-2984212Actual
32729257.002024-10-288415Actual
28141201.002024-06-288464Actual
10518123.002023-01-278465Actual
32962115.002024-10-288466Actual
2305185.002024-01-278466Actual
33584206.522024-10-2884613Actual
13509294.002023-04-288413Actual
23765151.002024-02-268464Actual
3553570.972024-12-2784211Actual
20100224.002023-10-298417Actual
897100.002022-04-288467Budget
3833354.002025-03-298473Actual
25951180.002024-04-278465Actual
27372223.002024-05-288467Actual
1801069.002023-08-298466Actual
3172535.002024-09-278426Actual
2334936.932024-01-2784211Actual
5323200.002022-08-298417Budget
16689105.002023-07-298464Actual
1084790.002023-01-278466Budget
354436.002022-07-298473Actual
34263245.032024-11-288428Actual
524499.002022-08-298466Actual
11439231.002023-02-268414Actual
11500144.002023-02-268464Actual
16098305.632023-06-298418Actual
75794.002022-04-288466Actual
2435123.102024-02-2684211Actual
1662688.002023-07-298473Actual

Generated 2025-05-28 18:53:04.682 UTC