[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2606690.002024-04-278436Actual
16126132.902023-06-298428Actual
12707189.002023-03-298415Actual
2611843.002024-04-278456Actual
27082162.002024-05-288465Actual
11439231.002023-02-268414Actual
188377.002022-05-298466Actual
3671276.292025-01-2784311Actual
4854200.002022-08-298415Budget
2998100.002022-06-298466Budget
34296193.512024-11-288468Actual
5978200.002022-09-288415Budget
6777137.002022-10-298413Actual
32671264.002024-10-288464Actual
7756104.112022-10-298428Actual
2178485.002023-12-278464Actual
27372223.002024-05-288467Actual
34177184.002024-11-288467Actual
174515.012023-07-2984112Actual
1197178.002023-02-268466Actual
177483.002022-05-298446Actual
2340347.572024-01-2784411Actual
6039200.002022-09-288465Budget
1893094.002023-09-288436Actual
571370.002022-09-288463Budget
3512439.002024-12-278426Actual
30030103.952024-07-2884112Actual
3446328.422024-11-2884511Actual
23263131.392024-01-278468Actual
23201240.482024-01-278418Actual
6636117.752022-09-288428Actual
1496870.002023-05-298466Actual
25734181.002024-04-278463Actual
518650.002022-08-298456Budget
636890.002022-09-288466Budget
12049164.002023-02-268417Actual
3292943.002024-10-288456Actual
2645439.062024-04-2784211Actual
898119.002022-04-288467Actual
616750.002022-09-288426Budget
438990.002022-07-298428Budget
16747160.002023-07-298415Actual
3328665.652024-10-2884311Actual
225200.002022-04-288414Budget
36096241.002025-01-278464Actual
3015057.392024-07-2884113Actual
2749100.002022-06-298416Budget
11641164.002023-02-268465Actual
8082218.002022-11-298414Actual
2234373.102023-12-2784111Actual
1078860.002023-01-278456Budget
915730.002022-12-278473Budget
34142333.002024-11-288417Actual
34675134.592024-11-2884113Actual
2923282.002024-07-288473Actual
2549760.332024-03-2884611Actual
841047.002022-11-298426Actual
24640333.002024-03-288413Actual
234880.002022-06-298463Budget
12770100.002023-03-298465Budget
22252122.302023-12-278428Actual
626280.002022-09-288446Budget
972980.002022-12-278466Budget
4341100.002022-07-298418Budget

Generated 2025-05-28 20:21:37.129 UTC