[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1995897.002023-10-298436Actual
728950.002022-10-298426Budget
3035884.002024-08-288473Actual
188377.002022-05-298466Actual
1931213.532023-09-2884211Actual
781895.022022-10-298468Actual
3573550.762024-12-2784212Actual
13321243.512023-03-298418Actual
855362.002022-11-298456Actual
10740105.002023-01-278446Actual
738570.002022-10-298446Budget
31335136.342024-08-2884613Actual
28234220.002024-06-288465Actual
3676639.062025-01-2784511Actual
898119.002022-04-288467Actual
3803419.912025-02-2684212Actual
37806114.592025-02-2684111Actual
8143200.002022-11-298464Budget
3373363.002024-11-288473Actual
2479486.002024-03-288464Actual
3290386.002024-10-288446Actual
579040.002022-09-288473Budget
1435145.442023-04-2884611Actual
1490200.002022-05-298415Budget
31605235.002024-09-278415Actual
3800673.102025-02-2684112Actual
738477.002022-10-298446Actual
3139100.002022-06-298467Budget
603112.002022-04-288436Actual
177483.002022-05-298446Actual
5384100.002022-08-298467Budget
2340347.572024-01-2784411Actual
1299299.002023-03-298446Actual
20875161.002023-11-298465Actual
3328665.652024-10-2884311Actual
32636448.002024-10-288414Actual
26837300.002024-05-288413Actual
1725064.592023-07-2984111Actual
35039162.002024-12-278465Actual
27987350.002024-06-288413Actual
2021100.002022-05-298467Budget
10693100.002023-01-278436Budget
144098.212023-04-2884112Actual
28199229.002024-06-288415Actual
25821232.002024-04-278414Actual
10926200.002023-01-278417Budget
16040198.002023-06-298467Actual
1942657.142023-09-2884611Actual
1350180.002022-05-298414Actual
242631.002022-06-298473Actual
12378107.002023-03-298413Actual
1632712.462023-06-2984511Actual
4261100.002022-07-298467Budget
2405555.002024-02-268466Actual
38361395.002025-03-298414Actual
509198.002022-08-298436Actual
504246.002022-08-298426Actual
524590.002022-08-298466Budget
2144910.332023-11-2984511Actual
8691200.002022-11-298417Budget
1336980.002023-03-298428Budget
9867121.002022-12-278467Actual
1969083.002023-10-298473Actual
2437831.612024-02-2684311Actual

Generated 2025-05-28 07:56:10.741 UTC