[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1995897.002023-10-308436Actual
37304259.002025-02-278415Actual
513853.002022-08-308446Actual
1689590.002023-07-308436Actual
6510100.002022-09-298467Budget
11501100.002023-02-278464Budget
1429145.442023-04-2984311Actual
2101469.002023-11-308446Actual
406250.002022-07-308456Budget
1969083.002023-10-308473Actual
26957309.002024-05-298414Actual
1299299.002023-03-308446Actual
10321200.002023-01-288414Budget
2662812.462024-04-2884112Actual
18160246.542023-08-308418Actual
6588220.782022-09-298418Actual
1591549.002023-06-308456Actual
37002164.412025-01-2884213Actual
1544514.592023-05-3084612Actual
10741100.002023-01-288446Budget
4853190.002022-08-308415Actual
2432352.892024-02-2784111Actual
220990.002022-05-308468Budget
458762.002022-08-308463Actual
579040.002022-09-298473Budget
3101036.932024-08-2984211Actual
603112.002022-04-298436Actual
20841155.002023-11-308415Actual
1019580.002023-01-288463Actual
1131377.002023-02-278463Actual
35387410.182024-12-288418Actual
34001123.002024-11-298436Actual
34263245.032024-11-298428Actual
284100.002022-04-298464Budget
2615159.002024-04-288466Actual
1961160.002022-05-308417Actual
412290.002022-07-308466Budget
122480.002022-05-308463Budget
1928468.852023-09-2984111Actual
1630041.192023-06-3084411Actual
22726189.002024-01-288414Actual
1490957.002023-05-308446Actual
401580.002022-07-308446Budget
2148134.422022-05-308428Actual
406149.002022-07-308456Actual
9807200.002022-12-288417Budget
10459156.002023-01-288415Actual
1027230.002023-01-288473Budget
962470.002022-12-288446Budget
34142333.002024-11-298417Actual
1064541.002023-01-288426Actual
164198.212023-06-3084112Actual
3118436.932024-08-2984212Actual
3812697.742025-02-2784113Actual
1230090.002023-02-278468Budget
20254196.542023-10-308468Actual
4388157.142022-07-308428Actual
10135100.002023-01-288413Budget
17566355.002023-08-308413Actual
2672064.412024-04-2884113Actual
898119.002022-04-298467Actual
2269875.002024-01-288473Actual
33552127.572024-10-2984213Actual
36444367.002025-01-288417Actual

Generated 2025-05-29 03:36:37.978 UTC