[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2670179.002022-06-308465Actual
3632876.002025-01-288446Actual
242631.002022-06-308473Actual
14019162.002023-04-298417Actual
3334794.382024-10-2984611Actual
36565191.992025-01-288428Actual
30890179.872024-08-298428Actual
1019580.002023-01-288463Actual
12049164.002023-02-278417Actual
2237130.552023-12-2884211Actual
69747.002022-04-298456Actual
1336980.002023-03-308428Budget
29023106.522024-06-2984113Actual
663790.002022-09-298428Budget
579040.002022-09-298473Budget
7162100.002022-10-308465Budget
2662812.462024-04-2884112Actual
27492184.422024-05-298468Actual
5898115.002022-09-298464Actual
14176145.022023-04-298468Actual
21842168.002023-12-288415Actual
35039162.002024-12-288465Actual
6776100.002022-10-308413Budget
23823162.002024-02-278415Actual
32608107.002024-10-298473Actual
2716739.002024-05-298426Actual
1064541.002023-01-288426Actual
35707122.042024-12-2884112Actual
2210145.022022-05-308468Actual
3906613.532025-03-3084511Actual
7629100.002022-10-308467Budget
29353262.002024-07-298415Actual
3071275.002024-08-298466Actual
3523787.002024-12-288466Actual
2878483.742024-06-2984411Actual
25263158.662024-03-298428Actual
2045541.192023-10-3084611Actual
23229135.932024-01-288428Actual
728856.002022-10-308426Actual
38687103.002025-03-308466Actual
12191200.002023-02-278418Budget
6447200.002022-09-298417Budget
38602138.002025-03-308436Actual
11642100.002023-02-278465Budget
9868100.002022-12-288467Budget
24887125.002024-03-298465Actual
631050.002022-09-298456Budget
36103.002022-04-298413Actual
7161135.002022-10-308465Actual
29388189.002024-07-298465Actual
3408578.002024-11-298466Actual
1698088.002023-07-308466Actual
2881119.912024-06-2984511Actual
3106484.802024-08-2984411Actual
1351200.002022-05-308414Budget
69850.002022-04-298456Budget
1429145.442023-04-2984311Actual
11817100.002023-02-278436Budget
289390.002022-06-308446Budget
2473236.002024-03-298473Actual
2296685.002024-01-288436Actual
3078200.002022-06-308417Budget
7570200.002022-10-308417Budget
6509161.002022-09-298467Actual

Generated 2025-05-30 00:11:40.688 UTC