[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32307109.272024-09-2884112Actual
28644178.362024-06-298468Actual
12629156.002023-03-308464Actual
22131184.002023-12-288417Actual
28347146.002024-06-298436Actual
2039443.312023-10-3084411Actual
31427180.002024-09-288463Actual
29388189.002024-07-298465Actual
2991196.512024-07-2984311Actual
1026114.722022-04-298428Actual
4916145.002022-08-308465Actual
25263158.662024-03-298428Actual
2549760.332024-03-2984611Actual
35039162.002024-12-288465Actual
1230090.002023-02-278468Budget
23610278.002024-02-278413Actual
1621868.852023-06-3084111Actual
11065200.002023-01-288418Budget
23730195.002024-02-278414Actual
2502660.002024-03-298446Actual
10460200.002023-01-288415Budget
33231160.342024-10-2984111Actual
636890.002022-09-298466Budget
6589100.002022-09-298418Budget
34911403.002024-12-288414Actual
1631100.002022-05-308416Budget
3118436.932024-08-2984212Actual
6697132.902022-09-298468Actual
8142155.002022-11-308464Actual
28524213.002024-06-298467Actual
234963.002022-06-308463Actual
34497149.702024-11-2984611Actual
39220189.062025-03-3084612Actual
3290386.002024-10-298446Actual
30030103.952024-07-2984112Actual
401491.002022-07-308446Actual
13241100.002023-03-308467Budget
36657178.422025-01-2884111Actual
855362.002022-11-308456Actual
391950.002022-07-308426Budget
16098305.632023-06-308418Actual
2196127.002023-12-288426Actual
108590.002022-04-298468Budget
2293819.002024-01-288426Actual
2204139.002023-12-288456Actual
3638792.002025-01-288466Actual
518557.002022-08-308456Actual
749180.002022-10-308466Budget
27930211.782024-05-2984613Actual
36302125.002025-01-288436Actual
3655135.002022-07-308464Actual
907974.002022-12-288463Actual
3792185.002022-07-308465Actual
29140360.002024-07-298413Actual
24852122.002024-03-298415Actual
2787067.922024-05-2984113Actual
22285145.022023-12-288468Actual
1191139.002023-02-278456Actual
19599288.002023-10-308413Actual
11865100.002023-02-278446Budget
294050.002022-06-308456Budget
164465.012023-06-3084212Actual
11818117.002023-02-278436Actual
2533130.002022-06-308464Actual

Generated 2025-05-29 20:04:38.991 UTC