[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1901483.002023-10-198466Actual
1111280.002023-02-178428Budget
39338190.732025-04-1984613Actual
34734117.042024-12-1984613Actual
11579200.002023-03-198415Budget
1392743.002023-05-198456Actual
915730.002023-01-178473Budget
4915200.002022-09-198465Budget
2207478.002024-01-178466Actual
3440985.872024-12-1984311Actual
23765151.002024-03-188464Actual
12050200.002023-03-198417Budget
756100.002022-05-198466Budget
1284990.002023-04-198416Budget
16654222.002023-08-198414Actual
2157413.532023-12-2084612Actual
21750165.002024-01-178414Actual
466540.002022-09-198473Budget
33946116.002024-12-198416Actual
3218997.572024-10-1884411Actual
3854788.002025-04-198416Actual
1410100.002022-06-198464Budget
2606690.002024-05-188436Actual
37806114.592025-03-1984111Actual
36565191.992025-02-178428Actual
2502660.002024-04-188446Actual
1851314.592023-09-1984612Actual
1176940.002023-03-198426Budget
2355311.402024-02-1784612Actual
3404113.002022-08-198413Actual
2269875.002024-02-178473Actual
2093369.002023-12-208416Actual
458670.002022-09-198463Budget
39305210.032025-04-1984213Actual
5898115.002022-10-198464Actual
33796204.002024-12-198464Actual
11642100.002023-03-198465Budget
838200.002022-05-198417Budget
12379100.002023-04-198413Budget
1928468.852023-10-1984111Actual
36189174.002025-02-178465Actual
3800673.102025-03-1984112Actual
3509784.002025-01-178416Actual
22761101.002024-02-178464Actual
1523868.852023-06-1984111Actual
3745299.002025-03-198436Actual
10459156.002023-02-178415Actual
3015057.392024-08-1884113Actual
23610278.002024-03-188413Actual
3655135.002022-08-198464Actual
14735168.002023-06-198415Actual
29140360.002024-08-188413Actual
9204220.002023-01-178414Actual
29798231.392024-08-188468Actual
35886141.612025-01-1784613Actual
23858143.002024-03-188465Actual
4201129.002022-08-198417Actual
9265200.002023-01-178464Budget
194843.952023-10-1984112Actual
31605235.002024-10-188415Actual
2958684.002024-08-188466Actual
2289100.002022-07-208413Budget
3733147.002022-08-198415Actual
1223984.422023-03-198428Actual

Generated 2025-06-19 01:14:57.618 UTC