[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21665204.002023-12-278463Actual
1833433.742023-08-2984311Actual
915621.002022-12-278473Actual
1084790.002023-01-278466Budget
12946100.002023-03-298436Budget
29798231.392024-07-288468Actual
25699240.002024-04-278413Actual
3871100.002022-07-298416Budget
2237130.552023-12-2784211Actual
2666213.532024-04-2784612Actual
34946249.002024-12-278464Actual
354540.002022-07-298473Budget
31698108.002024-09-278416Actual
24232146.542024-02-268428Actual
3968100.002022-07-298436Budget
34791323.002024-12-278413Actual
24146158.002024-02-268467Actual
31895316.002024-09-278417Actual
3180550.002024-09-278456Actual
37686385.942025-02-268418Actual
1166129.002022-05-298413Actual
1461538.002023-05-298473Actual
3783427.362025-02-2684211Actual
17871100.002023-08-298416Actual
1882100.002022-05-298466Budget
2204139.002023-12-278456Actual
37211424.002025-02-268414Actual
224180.002022-04-288414Actual
11720108.002023-02-268416Actual
1692164.002023-07-298446Actual
2446676.292024-02-2684611Actual
10986153.002023-01-278467Actual
2494562.002024-03-288416Actual
18067237.002023-08-298417Actual
36565191.992025-01-278428Actual
12945107.002023-03-298436Actual
29353262.002024-07-288415Actual
3140114.002022-06-298467Actual
31218162.462024-08-2884612Actual
29175182.002024-07-288463Actual
3688420.972025-01-2784212Actual
122592.002022-05-298463Actual
513980.002022-08-298446Budget
551090.002022-08-298428Budget
25951180.002024-04-278465Actual
2473236.002024-03-288473Actual
29764176.842024-07-288428Actual
32822127.002024-10-288416Actual
36537496.542025-01-278418Actual
2669100.002022-06-298465Budget
39305210.032025-03-2984213Actual
33467141.192024-10-2884612Actual
3177971.002024-09-278446Actual
9018110.002022-12-278413Actual
14558204.002023-05-298463Actual
13320200.002023-03-298418Budget
2839960.002024-06-288456Actual
2299252.002024-01-278446Actual
8082218.002022-11-298414Actual
10693100.002023-01-278436Budget
14176145.022023-04-288468Actual
837147.002022-04-288417Actual
4774100.002022-08-298464Budget
28702165.662024-06-2884111Actual

Generated 2025-05-28 16:04:08.014 UTC