[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17778110.002023-08-298415Actual
9204220.002022-12-278414Actual
1689590.002023-07-298436Actual
2955348.002024-07-288456Actual
1684098.002023-07-298416Actual
894070.002022-11-298468Budget
3219200.002022-06-298418Budget
1728100.002022-05-298436Budget
1131270.002023-02-268463Budget
2093369.002023-11-298416Actual
12708200.002023-03-298415Budget
21750165.002023-12-278414Actual
37948105.022025-02-2684611Actual
10459156.002023-01-278415Actual
738570.002022-10-298446Budget
3833354.002025-03-298473Actual
31640231.002024-09-278465Actual
509198.002022-08-298436Actual
18782108.002023-09-288415Actual
6776100.002022-10-298413Budget
1727135.002022-05-298436Actual
3854788.002025-03-298416Actual
2505229.002024-03-288456Actual
15502364.002023-06-298413Actual
1662688.002023-07-298473Actual
1351200.002022-05-298414Budget
507100.002022-04-288416Budget
30030103.952024-07-2884112Actual
1191260.002023-02-268456Budget
3118436.932024-08-2884212Actual
11500144.002023-02-268464Actual
38779222.002025-03-298467Actual
11720108.002023-02-268416Actual
1887560.002023-09-288416Actual
33888239.002024-11-288465Actual
3792185.002022-07-298465Actual
1251842.002023-03-298473Actual
30769315.002024-08-288417Actual
10740105.002023-01-278446Actual
29856165.662024-07-2884111Actual
6039200.002022-09-288465Budget
7023200.002022-10-298464Budget
438990.002022-07-298428Budget
3871100.002022-07-298416Budget
18690194.002023-09-288414Actual
32459118.802024-09-2784613Actual
38241326.002025-03-298413Actual
1692164.002023-07-298446Actual
972980.002022-12-278466Budget
8460100.002022-11-298436Budget
1289736.002023-03-298426Actual
3718380.002025-02-268473Actual
21248176.842023-11-298428Actual
781770.002022-10-298468Budget
3405100.002022-07-298413Budget
967236.002022-12-278456Actual
2993892.252024-07-2884411Actual
458762.002022-08-298463Actual
2254915.652023-12-2784612Actual
604100.002022-04-288436Budget
205137.142023-10-2984112Actual
2207478.002023-12-278466Actual
5092100.002022-08-298436Budget
7897100.002022-11-298413Budget

Generated 2025-05-28 17:40:39.095 UTC