[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36599184.422025-01-278468Actual
401580.002022-07-298446Budget
17130264.722023-07-298418Actual
25297166.242024-03-288468Actual
3325959.272024-10-2884211Actual
65072.002022-04-288446Actual
9401100.002022-12-278465Budget
2541027.362024-03-2884311Actual
3679882.682025-01-2784611Actual
35977205.002025-01-278463Actual
1632712.462023-06-2984511Actual
2301860.002024-01-278456Actual
2893122.042024-06-2884212Actual
738570.002022-10-298446Budget
438990.002022-07-298428Budget
579040.002022-09-288473Budget
5323200.002022-08-298417Budget
1390159.002023-04-288446Actual
21282146.542023-11-298468Actual
27458288.972024-05-288428Actual
2144910.332023-11-2984511Actual
3326140.482022-06-298468Actual
9018110.002022-12-278413Actual
13241100.002023-03-298467Budget
11173132.902023-01-278468Actual
25951180.002024-04-278465Actual
38241326.002025-03-298413Actual
354436.002022-07-298473Actual
2332156.082024-01-2784111Actual
7022142.002022-10-298464Actual
32877109.002024-10-288436Actual
167844.002022-05-298426Actual
5977185.002022-09-288415Actual
2884582.682024-06-2884611Actual
1931213.532023-09-2884211Actual
504246.002022-08-298426Actual
1059790.002023-01-278416Budget
20748218.002023-11-298414Actual
507100.002022-04-288416Budget
2765940.122024-05-2884511Actual
28965129.482024-06-2884612Actual
915621.002022-12-278473Actual
10320180.002023-01-278414Actual
1493550.002023-05-298456Actual
245247.142024-02-2684112Actual
26780141.612024-04-2784613Actual
1064440.002023-01-278426Budget
3213573.102024-09-2784211Actual
27337272.002024-05-288417Actual
177483.002022-05-298446Actual
1223984.422023-02-268428Actual
15863102.002023-06-298436Actual
2692986.002024-05-288473Actual
3561615.652024-12-2784511Actual
33946116.002024-11-288416Actual
1489216.002022-05-298415Actual
19599288.002023-10-298413Actual
12050200.002023-02-268417Budget
28610193.512024-06-288428Actual
1827961.402023-08-2984111Actual
1176862.002023-02-268426Actual
23971105.002024-02-268436Actual

Generated 2025-05-29 02:56:54.516 UTC