[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167844.002022-05-298426Actual
1866241.002023-09-288473Actual
11065200.002023-01-278418Budget
30862542.002024-08-288418Actual
55530.002022-04-288426Budget
220990.002022-05-298468Budget
32426201.262024-09-2784213Actual
1223984.422023-02-268428Actual
603112.002022-04-288436Actual
35039162.002024-12-278465Actual
3918650.762025-03-2984212Actual
20748218.002023-11-298414Actual
19599288.002023-10-298413Actual
850770.002022-11-298446Budget
38779222.002025-03-298467Actual
24265211.692024-02-268468Actual
28199229.002024-06-288415Actual
265359.272024-04-2784511Actual
1482881.002023-05-298416Actual
130218.002022-05-298473Actual
30301210.002024-08-288463Actual
1350180.002022-05-298414Actual
838200.002022-04-288417Budget
5838200.002022-09-288414Budget
6040142.002022-09-288465Actual
452694.002022-08-298413Actual
2237130.552023-12-2784211Actual
30030103.952024-07-2884112Actual
1392743.002023-04-288456Actual
38241326.002025-03-298413Actual
1789828.002023-08-298426Actual
1244166.002023-03-298463Actual
38454215.002025-03-298415Actual
22252122.302023-12-278428Actual
34946249.002024-12-278464Actual
2988436.932024-07-2884211Actual
3635460.002025-01-278456Actual
13665134.002023-04-288464Actual
34001123.002024-11-288436Actual
1750914.592023-07-2984612Actual
1735912.462023-07-2984511Actual
2923282.002024-07-288473Actual
31218162.462024-08-2884612Actual
2807981.002024-06-288473Actual
38957134.802025-03-2984111Actual
1544514.592023-05-2984612Actual
27195135.002024-05-288436Actual
122592.002022-05-298463Actual
2021100.002022-05-298467Budget
205137.142023-10-2984112Actual
3340590.122024-10-2884112Actual
9792.002022-04-288463Actual
12049164.002023-02-268417Actual
2749100.002022-06-298416Budget
2289100.002022-06-298413Budget
1995897.002023-10-298436Actual
6509161.002022-09-288467Actual
406250.002022-07-298456Budget
2497218.002024-03-288426Actual
728950.002022-10-298426Budget
789696.002022-11-298413Actual
3065360.002024-08-288446Actual
7240118.002022-10-298416Actual
4341100.002022-07-298418Budget

Generated 2025-05-28 22:35:27.552 UTC