[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9867121.002022-12-278467Actual
2944696.002024-07-288416Actual
1489216.002022-05-298415Actual
1728100.002022-05-298436Budget
3688420.972025-01-2784212Actual
669880.002022-09-288468Budget
2299252.002024-01-278446Actual
1251930.002023-03-298473Budget
10925164.002023-01-278417Actual
2004369.002023-10-298466Actual
11113128.362023-01-278428Actual
2144910.332023-11-2984511Actual
1350180.002022-05-298414Actual
32307109.272024-09-2784112Actual
738477.002022-10-298446Actual
1166129.002022-05-298413Actual
8692155.002022-11-298417Actual
616645.002022-09-288426Actual
37594304.002025-02-268417Actual
4388157.142022-07-298428Actual
20663196.002023-11-298463Actual
9343136.002022-12-278415Actual
952947.002022-12-278426Actual
164198.212023-06-2984112Actual
19106234.002023-09-288467Actual
691430.002022-10-298473Budget
1078762.002023-01-278456Actual
915621.002022-12-278473Actual
29643329.002024-07-288417Actual
21220346.542023-11-298418Actual
2245877.362023-12-2784611Actual
1191139.002023-02-268456Actual
32551177.002024-10-288463Actual
8832200.002022-11-298418Budget
3582671.432024-12-2784113Actual
17566355.002023-08-298413Actual
31303132.832024-08-2884213Actual
3326140.482022-06-298468Actual
22761101.002024-01-278464Actual
3118436.932024-08-2884212Actual
1289640.002023-03-298426Budget
1789828.002023-08-298426Actual
1797831.002023-08-298456Actual
5323200.002022-08-298417Budget
122592.002022-05-298463Actual
9205200.002022-12-278414Budget
1396076.002023-04-288466Actual
972873.002022-12-278466Actual
2645439.062024-04-2784211Actual
1594869.002023-06-298466Actual
28610193.512024-06-288428Actual
636890.002022-09-288466Budget
16160211.692023-06-298468Actual
3627432.002025-01-278426Actual
1384725.002023-04-288426Actual
6039200.002022-09-288465Budget
32729257.002024-10-288415Actual
27751116.722024-05-2884112Actual
2881119.912024-06-2884511Actual
2458310.332024-02-2684612Actual
25734181.002024-04-278463Actual
37628271.002025-02-268467Actual
12708200.002023-03-298415Budget
3180550.002024-09-278456Actual

Generated 2025-05-28 04:00:07.952 UTC