[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28610193.512024-06-288428Actual
20663196.002023-11-298463Actual
1384725.002023-04-288426Actual
2296685.002024-01-278436Actual
225165.012023-12-2784112Actual
30862542.002024-08-288418Actual
2669100.002022-06-298465Budget
36154275.002025-01-278415Actual
972873.002022-12-278466Actual
2645439.062024-04-2784211Actual
1887560.002023-09-288416Actual
6588220.782022-09-288418Actual
8283100.002022-11-298465Budget
4340184.422022-07-298418Actual
683680.002022-10-298463Budget
458762.002022-08-298463Actual
10460200.002023-01-278415Budget
7630169.002022-10-298467Actual
30924281.392024-08-288468Actual
6216100.002022-09-288436Budget
33761316.002024-11-288414Actual
36537496.542025-01-278418Actual
2579357.002024-04-278473Actual
1084790.002023-01-278466Budget
1284891.002023-03-298416Actual
354436.002022-07-298473Actual
7708200.002022-10-298418Budget
164778.212023-06-2984612Actual
5092100.002022-08-298436Budget
2807981.002024-06-288473Actual
518650.002022-08-298456Budget
31640231.002024-09-278465Actual
3458335.872024-11-2884212Actual
32426201.262024-09-2784213Actual
3638792.002025-01-278466Actual
7629100.002022-10-298467Budget
3745299.002025-02-268436Actual
775790.002022-10-298428Budget
2716739.002024-05-288426Actual
781770.002022-10-298468Budget
3148477.002024-09-278473Actual
19718158.002023-10-298414Actual
25821232.002024-04-278414Actual
565194.002022-09-288413Actual
2893122.042024-06-2884212Actual
32822127.002024-10-288416Actual
15502364.002023-06-298413Actual
5383118.002022-08-298467Actual
3455592.252024-11-2884112Actual
25734181.002024-04-278463Actual
1636136.932023-06-2984611Actual
2611843.002024-04-278456Actual
2474257.002022-06-298414Actual
32015226.842024-09-278428Actual
1962200.002022-05-298417Budget
504246.002022-08-298426Actual
952947.002022-12-278426Actual
3218997.572024-09-2784411Actual
38957134.802025-03-2984111Actual
795678.002022-11-298463Actual
20628333.002023-11-298413Actual
1942657.142023-09-2884611Actual
36599184.422025-01-278468Actual
130330.002022-05-298473Budget

Generated 2025-05-28 22:33:08.631 UTC