[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35977205.002025-01-278463Actual
21842168.002023-12-278415Actual
979200.002022-04-288418Budget
524499.002022-08-298466Actual
2301860.002024-01-278456Actual
2022128.002022-05-298467Actual
7708200.002022-10-298418Budget
967236.002022-12-278456Actual
2346356.082024-01-2784611Actual
2839960.002024-06-288456Actual
1801069.002023-08-298466Actual
3803419.912025-02-2684212Actual
466436.002022-08-298473Actual
3854788.002025-03-298416Actual
4202200.002022-07-298417Budget
631050.002022-09-288456Budget
2601153.002024-04-278416Actual
2648144.382024-04-2784311Actual
3573550.762024-12-2784212Actual
30209134.592024-07-2884613Actual
841150.002022-11-298426Budget
34946249.002024-12-278464Actual
5384100.002022-08-298467Budget
1244166.002023-03-298463Actual
4995103.002022-08-298416Actual
33525122.312024-10-2884113Actual
893991.992022-11-298468Actual
8082218.002022-11-298414Actual
195429.272023-09-2884612Actual
3405351.002024-11-288456Actual
294050.002022-06-298456Budget
2475200.002022-06-298414Budget
366200.002022-04-288415Budget
12770100.002023-03-298465Budget
37126263.002025-02-268463Actual
36917131.612025-01-2784612Actual
11253140.002023-02-268413Actual
1893094.002023-09-288436Actual
33173219.272024-10-288468Actual
3791513.532025-02-2684511Actual
35329254.002024-12-278467Actual
565194.002022-09-288413Actual
978235.932022-04-288418Actual
29736425.332024-07-288418Actual
1304060.002023-03-298456Budget
2494562.002024-03-288416Actual
32877109.002024-10-288436Actual
346670.002022-07-298463Budget
33946116.002024-11-288416Actual
13242158.002023-03-298467Actual
789696.002022-11-298413Actual
37002164.412025-01-2784213Actual
8612100.002022-11-298466Actual
1848010.332023-08-2984112Actual
2714086.002024-05-288416Actual
506118.002022-04-288416Actual
22131184.002023-12-278417Actual
182250.002022-05-298456Budget
1289736.002023-03-298426Actual
1059790.002023-01-278416Budget
9343136.002022-12-278415Actual
2057113.532023-10-2984612Actual
999590.002022-12-278428Budget
31605235.002024-09-278415Actual

Generated 2025-05-28 21:02:23.675 UTC