[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355311.402024-01-2784612Actual
1223984.422023-02-268428Actual
915621.002022-12-278473Actual
3373363.002024-11-288473Actual
838200.002022-04-288417Budget
14019162.002023-04-288417Actual
3334794.382024-10-2884611Actual
33111352.602024-10-288418Actual
3871100.002022-07-298416Budget
3443682.682024-11-2884411Actual
16534318.002023-07-298413Actual
16689105.002023-07-298464Actual
9343136.002022-12-278415Actual
458670.002022-08-298463Budget
5978200.002022-09-288415Budget
795780.002022-11-298463Budget
1299299.002023-03-298446Actual
1750914.592023-07-2984612Actual
24852122.002024-03-288415Actual
36247135.002025-01-278416Actual
2873043.312024-06-2884211Actual
20193279.872023-10-298418Actual
2656944.382024-04-2784611Actual
3857453.002025-03-298426Actual
3898563.532025-03-2984211Actual
7023200.002022-10-298464Budget
215418.212023-11-2984112Actual
616645.002022-09-288426Actual
2301860.002024-01-278456Actual
631050.002022-09-288456Budget
1765835.002023-08-298473Actual
2148134.422022-05-298428Actual
1485531.002023-05-298426Actual
265359.272024-04-2784511Actual
32015226.842024-09-278428Actual
1139130.002023-02-268473Budget
1426412.462023-04-2884211Actual
5092100.002022-08-298436Budget
2508581.002024-03-288466Actual
2999116.002022-06-298466Actual
749073.002022-10-298466Actual
2579357.002024-04-278473Actual
1995897.002023-10-298436Actual
17871100.002023-08-298416Actual
855440.002022-11-298456Budget
18188117.752023-08-298428Actual
30386326.002024-08-288414Actual
2399767.002024-02-268446Actual
2293819.002024-01-278426Actual
2446676.292024-02-2684611Actual
188377.002022-05-298466Actual
242730.002022-06-298473Budget
38276179.002025-03-298463Actual
354540.002022-07-298473Budget
22606309.002024-01-278413Actual
1350180.002022-05-298414Actual
438990.002022-07-298428Budget
35853148.622024-12-2784213Actual
36189174.002025-01-278465Actual
565194.002022-09-288413Actual
604100.002022-04-288436Budget
1532044.382023-05-2984411Actual
27550159.272024-05-2884111Actual
6040142.002022-09-288465Actual

Generated 2025-05-28 04:43:07.468 UTC