[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2443211.402024-02-2684511Actual
19718158.002023-10-298414Actual
2291177.002024-01-278416Actual
4712196.002022-08-298414Actual
24887125.002024-03-288465Actual
8363100.002022-11-298416Budget
888190.002022-11-298428Budget
2107086.002023-11-298466Actual
841150.002022-11-298426Budget
174785.012023-07-2984212Actual
20100224.002023-10-298417Actual
425100.002022-04-288465Budget
5978200.002022-09-288415Budget
22853108.002024-01-278465Actual
3632876.002025-01-278446Actual
30982123.102024-08-2884111Actual
21750165.002023-12-278414Actual
2692986.002024-05-288473Actual
28199229.002024-06-288415Actual
13180200.002023-03-298417Budget
30514212.002024-08-288465Actual
11500144.002023-02-268464Actual
4201129.002022-07-298417Actual
23108196.002024-01-278417Actual
2612200.002022-06-298415Budget
3397336.002024-11-288426Actual
3325959.272024-10-2884211Actual
10320180.002023-01-278414Actual
8833199.572022-11-298418Actual
2724743.002024-05-288456Actual
3488379.002024-12-278473Actual
1488396.002023-05-298436Actual
1197090.002023-02-268466Budget
11173132.902023-01-278468Actual
1467794.002023-05-298464Actual
3213573.102024-09-2784211Actual
458670.002022-08-298463Budget
15622155.002023-06-298414Actual
1139018.002023-02-268473Actual
3290386.002024-10-288446Actual
34177184.002024-11-288467Actual
3118436.932024-08-2884212Actual
3328665.652024-10-2884311Actual
30177164.412024-07-2884213Actual
39158113.532025-03-2984112Actual
245512.892024-02-2684212Actual
32107149.702024-09-2784111Actual
2337639.062024-01-2784311Actual
1735912.462023-07-2984511Actual
195115.012023-09-2884212Actual
3035884.002024-08-288473Actual
16126132.902023-06-298428Actual
26872252.002024-05-288463Actual
18782108.002023-09-288415Actual
30030103.952024-07-2884112Actual
38602138.002025-03-298436Actual
6216100.002022-09-288436Budget
242730.002022-06-298473Budget
33139172.302024-10-288428Actual
4995103.002022-08-298416Actual
2299252.002024-01-278446Actual
32551177.002024-10-288463Actual
3688420.972025-01-2784212Actual
13665134.002023-04-288464Actual

Generated 2025-05-28 06:28:46.289 UTC