[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289291.002022-06-228446Actual
34001123.002024-11-218436Actual
39039115.652025-03-2284411Actual
2839960.002024-06-218456Actual
29175182.002024-07-218463Actual
1350180.002022-05-228414Actual
10460200.002023-01-208415Budget
5092100.002022-08-228436Budget
611894.002022-09-218416Actual
28022222.002024-06-218463Actual
4994100.002022-08-228416Budget
2402357.002024-02-198456Actual
177590.002022-05-228446Budget
265359.272024-04-2084511Actual
6447200.002022-09-218417Budget
174785.012023-07-2284212Actual
1990385.002023-10-228416Actual
10926200.002023-01-208417Budget
16689105.002023-07-228464Actual
5899100.002022-09-218464Budget
1392743.002023-04-218456Actual
4448131.392022-07-228468Actual
37594304.002025-02-198417Actual
9808192.002022-12-208417Actual
1496870.002023-05-228466Actual
108590.002022-04-218468Budget
25263158.662024-03-218428Actual
17130264.722023-07-228418Actual
15060196.002023-05-228467Actual
14735168.002023-05-228415Actual
1969083.002023-10-228473Actual
13368128.362023-03-228428Actual
3679882.682025-01-2084611Actual
2765940.122024-05-2184511Actual
9792.002022-04-218463Actual
12190201.082023-02-198418Actual
1223984.422023-02-198428Actual
12049164.002023-02-198417Actual
2201564.002023-12-208446Actual
1898237.002023-09-218456Actual
18605174.002023-09-218463Actual
20783125.002023-11-228464Actual
2998100.002022-06-228466Budget
738477.002022-10-228446Actual
1583517.002023-06-228426Actual
1197178.002023-02-198466Actual
29140360.002024-07-218413Actual
1730530.552023-07-2284311Actual
1827961.402023-08-2284111Actual
1739372.042023-07-2284611Actual
458670.002022-08-228463Budget
1251930.002023-03-228473Budget
1727823.102023-07-2284211Actual
3750462.002025-02-198456Actual
30301210.002024-08-218463Actual
3067949.002024-08-218456Actual
2234373.102023-12-2084111Actual
1939326.292023-09-2184511Actual
2334936.932024-01-2084211Actual
1750914.592023-07-2284612Actual
34675134.592024-11-2184113Actual
188377.002022-05-228466Actual

Generated 2025-05-21 23:49:46.027 UTC