[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504246.002022-08-188426Actual
1523868.852023-05-1884111Actual
163094.002022-05-188416Actual
30386326.002024-08-178414Actual
3747892.002025-02-158446Actual
2611177.002022-06-188415Actual
29736425.332024-07-178418Actual
35886141.612024-12-1684613Actual
30924281.392024-08-178468Actual
11065200.002023-01-168418Budget
1230090.002023-02-158468Budget
164778.212023-06-1884612Actual
7337100.002022-10-188436Budget
36096241.002025-01-168464Actual
3901263.532025-03-1884311Actual
11500144.002023-02-158464Actual
3177971.002024-09-168446Actual
401580.002022-07-188446Budget
35415182.902024-12-168428Actual
1551100.002022-05-188465Budget
30627103.002024-08-178436Actual
524499.002022-08-188466Actual
631050.002022-09-178456Budget
108590.002022-04-178468Budget
756100.002022-04-178466Budget
32636448.002024-10-178414Actual
669880.002022-09-178468Budget
10925164.002023-01-168417Actual
5898115.002022-09-178464Actual
3520444.002024-12-168456Actual
32608107.002024-10-178473Actual
2144910.332023-11-1884511Actual
32399127.572024-09-1684113Actual
38837414.732025-03-188418Actual
3803419.912025-02-1584212Actual
9947325.332022-12-168418Actual
31512364.002024-09-168414Actual
3750462.002025-02-158456Actual
2293819.002024-01-168426Actual
24852122.002024-03-178415Actual
16040198.002023-06-188467Actual
36189174.002025-01-168465Actual
16126132.902023-06-188428Actual
284100.002022-04-178464Budget
29764176.842024-07-178428Actual
8753100.002022-11-188467Budget
10926200.002023-01-168417Budget
3833354.002025-03-188473Actual
234880.002022-06-188463Budget
242730.002022-06-188473Budget
2245877.362023-12-1684611Actual
11817100.002023-02-158436Budget
2237130.552023-12-1684211Actual
1078762.002023-01-168456Actual
174785.012023-07-1884212Actual
279730.002022-06-188426Budget
855362.002022-11-188456Actual
466436.002022-08-188473Actual
3405100.002022-07-188413Budget
265359.272024-04-1684511Actual
8082218.002022-11-188414Actual
32822127.002024-10-178416Actual

Generated 2025-05-17 20:49:23.423 UTC