[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15657125.002023-07-208464Actual
19752101.002023-11-198464Actual
10134105.002023-02-178413Actual
34296193.512024-12-198468Actual
3284929.002024-11-188426Actual
2670179.002022-07-208465Actual
30769315.002024-09-188417Actual
1895647.002023-10-198446Actual
365147.002022-05-198415Actual
182250.002022-06-198456Budget
1064541.002023-02-178426Actual
36096241.002025-02-178464Actual
27550159.272024-06-1884111Actual
3854788.002025-04-198416Actual
907974.002023-01-178463Actual
24265211.692024-03-188468Actual
25177198.002024-04-188467Actual
972873.002023-01-178466Actual
2001039.002023-11-198456Actual
10740105.002023-02-178446Actual
3517869.002025-01-178446Actual
10518123.002023-02-178465Actual
29678237.002024-08-188467Actual
11065200.002023-02-178418Budget
1489216.002022-06-198415Actual
29764176.842024-08-188428Actual
1176940.002023-03-198426Budget
33761316.002024-12-198414Actual
32822127.002024-11-188416Actual
2204139.002024-01-178456Actual
2435123.102024-03-1884211Actual
3005823.102024-08-1884212Actual
728950.002022-11-198426Budget
2394315.002024-03-188426Actual
1496870.002023-06-198466Actual
3218997.572024-10-1884411Actual
1223880.002023-03-198428Budget
979200.002022-05-198418Budget
4262147.002022-08-198467Actual
551090.002022-09-198428Budget
1936634.802023-10-1984411Actual
1890233.002023-10-198426Actual
332590.002022-07-208468Budget
9792.002022-05-198463Actual
33053236.002024-11-188467Actual
15025261.002023-06-198417Actual
27987350.002024-07-198413Actual
1636136.932023-07-2084611Actual
2763290.122024-06-1884411Actual
27458288.972024-06-188428Actual
3673975.232025-02-1784411Actual
604100.002022-05-198436Budget
5092100.002022-09-198436Budget
3668557.142025-02-1784211Actual
31987411.692024-10-188418Actual
412290.002022-08-198466Budget
167930.002022-06-198426Budget
1627331.612023-07-2084311Actual
10985100.002023-02-178467Budget
504350.002022-09-198426Budget
9577117.002023-01-178436Actual
38899195.022025-04-198468Actual
25916208.002024-05-188415Actual
32877109.002024-11-188436Actual

Generated 2025-06-18 07:18:26.267 UTC