[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5839242.002022-09-078414Actual
2993892.252024-07-0784411Actual
2474257.002022-06-088414Actual
850770.002022-11-088446Budget
738477.002022-10-088446Actual
2749100.002022-06-088416Budget
11439231.002023-02-058414Actual
4201129.002022-07-088417Actual
1251930.002023-03-088473Budget
2157413.532023-11-0884612Actual
36189174.002025-01-068465Actual
616645.002022-09-078426Actual
425100.002022-04-078465Budget
1026114.722022-04-078428Actual
194843.952023-09-0784112Actual
1529328.422023-05-0884311Actual
2494562.002024-03-078416Actual
10925164.002023-01-068417Actual
12629156.002023-03-088464Actual
1848010.332023-08-0884112Actual
972873.002022-12-068466Actual
17778110.002023-08-088415Actual
3668557.142025-01-0684211Actual
28524213.002024-06-078467Actual
915730.002022-12-068473Budget
3078200.002022-06-088417Budget
1627331.612023-06-0884311Actual
4262147.002022-07-088467Actual
102780.002022-04-078428Budget
2881119.912024-06-0784511Actual
30301210.002024-08-078463Actual
6777137.002022-10-088413Actual
29798231.392024-07-078468Actual
952947.002022-12-068426Actual
38241326.002025-03-088413Actual
15025261.002023-05-088417Actual
2538311.402024-03-0784211Actual
29140360.002024-07-078413Actual
5323200.002022-08-088417Budget
795780.002022-11-088463Budget
4915200.002022-08-088465Budget
13430172.302023-03-088468Actual
167930.002022-05-088426Budget
952850.002022-12-068426Budget
438990.002022-07-088428Budget
10846103.002023-01-068466Actual
7023200.002022-10-088464Budget
1583517.002023-06-088426Actual
728950.002022-10-088426Budget
4448131.392022-07-088468Actual
1890233.002023-09-078426Actual
30804240.002024-08-078467Actual
2301860.002024-01-068456Actual
2722195.002024-05-078446Actual
749073.002022-10-088466Actual
2334936.932024-01-0684211Actual
9344100.002022-12-068415Budget
1998461.002023-10-088446Actual
33467141.192024-10-0784612Actual
11642100.002023-02-058465Budget
2458310.332024-02-0584612Actual
2999116.002022-06-088466Actual

Generated 2025-05-07 12:57:42.118 UTC