[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163094.002022-05-298416Actual
9792.002022-04-288463Actual
425100.002022-04-288465Budget
29050201.262024-06-2884213Actual
579136.002022-09-288473Actual
3871100.002022-07-298416Budget
1684098.002023-07-298416Actual
19226131.392023-09-288468Actual
2538311.402024-03-2884211Actual
3067949.002024-08-288456Actual
21750165.002023-12-278414Actual
683793.002022-10-298463Actual
20748218.002023-11-298414Actual
225165.012023-12-2784112Actual
27337272.002024-05-288417Actual
28903105.022024-06-2884112Actual
11865100.002023-02-268446Budget
23108196.002024-01-278417Actual
2196127.002023-12-278426Actual
7102100.002022-10-298415Budget
30266373.002024-08-288413Actual
3077222.002022-06-298417Actual
2787067.922024-05-2884113Actual
1461538.002023-05-298473Actual
3791513.532025-02-2684511Actual
32608107.002024-10-288473Actual
1005670.002022-12-278468Budget
728856.002022-10-298426Actual
167930.002022-05-298426Budget
225200.002022-04-288414Budget
7570200.002022-10-298417Budget
3967124.002022-07-298436Actual
30769315.002024-08-288417Actual
979200.002022-04-288418Budget
5978200.002022-09-288415Budget
23610278.002024-02-268413Actual
1176940.002023-02-268426Budget
19633182.002023-10-298463Actual
972873.002022-12-278466Actual
33676168.002024-11-288463Actual
1166129.002022-05-298413Actual
1895647.002023-09-288446Actual
7756104.112022-10-298428Actual
13179148.002023-03-298417Actual
6588220.782022-09-288418Actual
1064541.002023-01-278426Actual
19106234.002023-09-288467Actual
1493550.002023-05-298456Actual
13321243.512023-03-298418Actual
256148.212024-03-2884612Actual
11642100.002023-02-268465Budget
29856165.662024-07-2884111Actual
11500144.002023-02-268464Actual
3071275.002024-08-288466Actual
27430357.152024-05-288418Actual
2443211.402024-02-2684511Actual
285145.002022-04-288464Actual
781770.002022-10-298468Budget
12945107.002023-03-298436Actual
888190.002022-11-298428Budget
3405100.002022-07-298413Budget
10055138.962022-12-278468Actual
1435145.442023-04-2884611Actual
22761101.002024-01-278464Actual

Generated 2025-05-29 02:48:26.982 UTC