[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17130264.722023-07-298418Actual
164465.012023-06-2984212Actual
10460200.002023-01-278415Budget
1197178.002023-02-268466Actual
3334794.382024-10-2884611Actual
182250.002022-05-298456Budget
28234220.002024-06-288465Actual
9343136.002022-12-278415Actual
1529328.422023-05-2984311Actual
952850.002022-12-278426Budget
12299110.172023-02-268468Actual
1895647.002023-09-288446Actual
27812189.062024-05-2884612Actual
11065200.002023-01-278418Budget
2846100.002022-06-298436Budget
3865467.002025-03-298456Actual
7240118.002022-10-298416Actual
346670.002022-07-298463Budget
915621.002022-12-278473Actual
30862542.002024-08-288418Actual
6509161.002022-09-288467Actual
17192163.212023-07-298468Actual
294050.002022-06-298456Budget
2549760.332024-03-2884611Actual
1686724.002023-07-298426Actual
775790.002022-10-298428Budget
2446676.292024-02-2684611Actual
1027332.002023-01-278473Actual
3556276.292024-12-2784311Actual
2196127.002023-12-278426Actual
31895316.002024-09-278417Actual
15025261.002023-05-298417Actual
691529.002022-10-298473Actual
255826.082024-03-2884212Actual
458762.002022-08-298463Actual
3968100.002022-07-298436Budget
224180.002022-04-288414Actual
458670.002022-08-298463Budget
444780.002022-07-298468Budget
11720108.002023-02-268416Actual
34235410.182024-11-288418Actual
1490957.002023-05-298446Actual
36096241.002025-01-278464Actual
2535576.292024-03-2884111Actual
19845117.002023-10-298465Actual
3627432.002025-01-278426Actual
4123124.002022-07-298466Actual
888190.002022-11-298428Budget
21876105.002023-12-278465Actual
27987350.002024-06-288413Actual
36565191.992025-01-278428Actual
841047.002022-11-298426Actual
26747208.272024-04-2784213Actual
1387570.002023-04-288436Actual
35707122.042024-12-2784112Actual
30924281.392024-08-288468Actual
22285145.022023-12-278468Actual
32049213.212024-09-278468Actual
38837414.732025-03-298418Actual
2533130.002022-06-298464Actual
21842168.002023-12-278415Actual
33761316.002024-11-288414Actual

Generated 2025-05-28 04:58:06.019 UTC