[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36154275.002025-01-218415Actual
6216100.002022-09-228436Budget
25297166.242024-03-228468Actual
33111352.602024-10-228418Actual
33019353.002024-10-228417Actual
20783125.002023-11-238464Actual
683793.002022-10-238463Actual
1490957.002023-05-238446Actual
3734200.002022-07-238415Budget
1931213.532023-09-2284211Actual
9204220.002022-12-218414Actual
1901483.002023-09-228466Actual
1303968.002023-03-238456Actual
6589100.002022-09-228418Budget
11500144.002023-02-208464Actual
37537104.002025-02-208466Actual
2399767.002024-02-208446Actual
182250.002022-05-238456Budget
3005823.102024-07-2284212Actual
893991.992022-11-238468Actual
2370236.002024-02-208473Actual
3455592.252024-11-2284112Actual
1230090.002023-02-208468Budget
75794.002022-04-228466Actual
728950.002022-10-238426Budget
3373363.002024-11-228473Actual
2334936.932024-01-2184211Actual
2494562.002024-03-228416Actual
3035884.002024-08-228473Actual
663790.002022-09-228428Budget
22641168.002024-01-218463Actual
1086107.142022-04-228468Actual
11642100.002023-02-208465Budget
34354196.512024-11-2284111Actual
32107149.702024-09-2184111Actual
5650100.002022-09-228413Budget
2142247.572023-11-2384411Actual
21220346.542023-11-238418Actual
795678.002022-11-238463Actual
14643187.002023-05-238414Actual
33641293.002024-11-228413Actual
2831929.002024-06-228426Actual
2269875.002024-01-218473Actual
29643329.002024-07-228417Actual
5977185.002022-09-228415Actual
26957309.002024-05-228414Actual
19633182.002023-10-238463Actual
1990385.002023-10-238416Actual
29140360.002024-07-228413Actual
167844.002022-05-238426Actual
3446328.422024-11-2284511Actual
3906613.532025-03-2384511Actual
781770.002022-10-238468Budget
36062433.002025-01-218414Actual
3792185.002022-07-238465Actual
1360379.002023-04-228473Actual
22131184.002023-12-218417Actual
16689105.002023-07-238464Actual
8691200.002022-11-238417Budget
35329254.002024-12-218467Actual
36189174.002025-01-218465Actual
22224251.092023-12-218418Actual
749073.002022-10-238466Actual
12707189.002023-03-238415Actual

Generated 2025-05-22 04:07:21.283 UTC