[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405351.002024-11-228456Actual
3059953.002024-08-228426Actual
12708200.002023-03-238415Budget
7023200.002022-10-238464Budget
164198.212023-06-2384112Actual
3739799.002025-02-208416Actual
26957309.002024-05-228414Actual
17730.002022-04-228473Budget
4712196.002022-08-238414Actual
1411139.002022-05-238464Actual
6448240.002022-09-228417Actual
3218269.272022-06-238418Actual
19192160.182023-09-228428Actual
28199229.002024-06-228415Actual
2072044.002023-11-238473Actual
1594869.002023-06-238466Actual
3402783.002024-11-228446Actual
7629100.002022-10-238467Budget
10320180.002023-01-218414Actual
3172535.002024-09-218426Actual
30890179.872024-08-228428Actual
1467794.002023-05-238464Actual
1289640.002023-03-238426Budget
12379100.002023-03-238413Budget
17072142.002023-07-238467Actual
17871100.002023-08-238416Actual
23858143.002024-02-208465Actual
164465.012023-06-2384212Actual
7630169.002022-10-238467Actual
21631268.002023-12-218413Actual
21248176.842023-11-238428Actual
962568.002022-12-218446Actual
1496870.002023-05-238466Actual
33552127.572024-10-2284213Actual
3553570.972024-12-2184211Actual
2148134.422022-05-238428Actual
3671276.292025-01-2184311Actual
1580888.002023-06-238416Actual
3266102.602022-06-238428Actual
2508581.002024-03-228466Actual
16005218.002023-06-238417Actual
855362.002022-11-238456Actual
234880.002022-06-238463Budget
22224251.092023-12-218418Actual
5572123.812022-08-238468Actual
24887125.002024-03-228465Actual
5899100.002022-09-228464Budget
188377.002022-05-238466Actual
2533130.002022-06-238464Actual
34177184.002024-11-228467Actual
215418.212023-11-2384112Actual
2666213.532024-04-2184612Actual
28292118.002024-06-228416Actual
3523787.002024-12-218466Actual
39100132.682025-03-2384611Actual
11064251.092023-01-218418Actual
3564995.442024-12-2184611Actual
967140.002022-12-218456Budget
3862867.002025-03-238446Actual
35039162.002024-12-218465Actual
15715125.002023-06-238415Actual
738477.002022-10-238446Actual
10460200.002023-01-218415Budget
1342990.002023-03-238468Budget

Generated 2025-05-22 04:00:37.028 UTC