[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2763290.122024-05-2884411Actual
33888239.002024-11-288465Actual
915730.002022-12-278473Budget
406149.002022-07-298456Actual
38396200.002025-03-298464Actual
1969083.002023-10-298473Actual
2475200.002022-06-298414Budget
1360379.002023-04-288473Actual
10517100.002023-01-278465Budget
35886141.612024-12-2784613Actual
2101469.002023-11-298446Actual
5572123.812022-08-298468Actual
37888107.142025-02-2684411Actual
11579200.002023-02-268415Budget
16126132.902023-06-298428Actual
7241100.002022-10-298416Budget
850665.002022-11-298446Actual
27372223.002024-05-288467Actual
8221100.002022-11-298415Budget
1197178.002023-02-268466Actual
7708200.002022-10-298418Budget
28141201.002024-06-288464Actual
21631268.002023-12-278413Actual
838200.002022-04-288417Budget
37537104.002025-02-268466Actual
8143200.002022-11-298464Budget
3290386.002024-10-288446Actual
1936634.802023-09-2884411Actual
1552114.002022-05-298465Actual
20875161.002023-11-298465Actual
3593200.002022-07-298414Budget
3792185.002022-07-298465Actual
3906613.532025-03-2984511Actual
23263131.392024-01-278468Actual
1827961.402023-08-2984111Actual
2724743.002024-05-288456Actual
23229135.932024-01-278428Actual
9867121.002022-12-278467Actual
12567200.002023-03-298414Budget
29295184.002024-07-288464Actual
14643187.002023-05-298414Actual
518650.002022-08-298456Budget
2611177.002022-06-298415Actual
3603460.002025-01-278473Actual
7161135.002022-10-298465Actual
12628100.002023-03-298464Budget
1526611.402023-05-2984211Actual
1467794.002023-05-298464Actual
144365.012023-04-2884212Actual
1848010.332023-08-2984112Actual
245247.142024-02-2684112Actual
8460100.002022-11-298436Budget
245512.892024-02-2684212Actual
749073.002022-10-298466Actual
27082162.002024-05-288465Actual
3405100.002022-07-298413Budget
841047.002022-11-298426Actual
2305185.002024-01-278466Actual
177483.002022-05-298446Actual
1893094.002023-09-288436Actual
15180141.992023-05-298468Actual
972873.002022-12-278466Actual
3635460.002025-01-278456Actual
13509294.002023-04-288413Actual

Generated 2025-05-28 22:12:14.469 UTC