[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37806114.592025-02-2684111Actual
17625.002022-04-288473Actual
2234373.102023-12-2784111Actual
2508581.002024-03-288466Actual
12707189.002023-03-298415Actual
6039200.002022-09-288465Budget
4916145.002022-08-298465Actual
30804240.002024-08-288467Actual
2237130.552023-12-2784211Actual
11817100.002023-02-268436Budget
7241100.002022-10-298416Budget
952947.002022-12-278426Actual
412290.002022-07-298466Budget
6447200.002022-09-288417Budget
756100.002022-04-288466Budget
401491.002022-07-298446Actual
27337272.002024-05-288417Actual
167844.002022-05-298426Actual
6776100.002022-10-298413Budget
7102100.002022-10-298415Budget
8833199.572022-11-298418Actual
850665.002022-11-298446Actual
6636117.752022-09-288428Actual
9947325.332022-12-278418Actual
32822127.002024-10-288416Actual
9401100.002022-12-278465Budget
12190201.082023-02-268418Actual
1005670.002022-12-278468Budget
8692155.002022-11-298417Actual
3071275.002024-08-288466Actual
2993892.252024-07-2884411Actual
3035884.002024-08-288473Actual
2031276.292023-10-2984111Actual
12299110.172023-02-268468Actual
3148477.002024-09-278473Actual
25142276.002024-03-288417Actual
967236.002022-12-278456Actual
9265200.002022-12-278464Budget
34702152.132024-11-2884213Actual
3718380.002025-02-268473Actual
22726189.002024-01-278414Actual
8284116.002022-11-298465Actual
1086107.142022-04-288468Actual
3968100.002022-07-298436Budget
9808192.002022-12-278417Actual
182138.002022-05-298456Actual
20663196.002023-11-298463Actual
1167100.002022-05-298413Budget
220990.002022-05-298468Budget
5977185.002022-09-288415Actual
6119100.002022-09-288416Budget
1244166.002023-03-298463Actual
182250.002022-05-298456Budget
13368128.362023-03-298428Actual
1396076.002023-04-288466Actual
1901483.002023-09-288466Actual
1387570.002023-04-288436Actual
2716739.002024-05-288426Actual
444780.002022-07-298468Budget
36444367.002025-01-278417Actual
25699240.002024-04-278413Actual
1588955.002023-06-298446Actual
1111280.002023-01-278428Budget
1493550.002023-05-298456Actual

Generated 2025-05-29 02:59:45.708 UTC