[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13631137.002023-04-288414Actual
17192163.212023-07-298468Actual
579040.002022-09-288473Budget
13179148.002023-03-298417Actual
3373363.002024-11-288473Actual
21842168.002023-12-278415Actual
2666213.532024-04-2784612Actual
907880.002022-12-278463Budget
10740105.002023-01-278446Actual
7162100.002022-10-298465Budget
3331360.332024-10-2884411Actual
14114301.092023-04-288418Actual
21665204.002023-12-278463Actual
144098.212023-04-2884112Actual
1426412.462023-04-2884211Actual
524590.002022-08-298466Budget
2093369.002023-11-298416Actual
38153118.802025-02-2684213Actual
366200.002022-04-288415Budget
20628333.002023-11-298413Actual
14054214.002023-04-288467Actual
2440547.572024-02-2684411Actual
2958684.002024-07-288466Actual
1489216.002022-05-298415Actual
3733147.002022-07-298415Actual
2004369.002023-10-298466Actual
749180.002022-10-298466Budget
2355311.402024-01-2784612Actual
3065360.002024-08-288446Actual
33888239.002024-11-288465Actual
154127.142023-05-2984112Actual
37537104.002025-02-268466Actual
2837378.002024-06-288446Actual
3854788.002025-03-298416Actual
1931213.532023-09-2884211Actual
15180141.992023-05-298468Actual
18690194.002023-09-288414Actual
1621868.852023-06-2984111Actual
13321243.512023-03-298418Actual
1993030.002023-10-298426Actual
13368128.362023-03-298428Actual
16782164.002023-07-298465Actual
294050.002022-06-298456Budget
28610193.512024-06-288428Actual
1166129.002022-05-298413Actual
9808192.002022-12-278417Actual
22819145.002024-01-278415Actual
1684098.002023-07-298416Actual
513980.002022-08-298446Budget
1429145.442023-04-2884311Actual
10925164.002023-01-278417Actual
29260327.002024-07-288414Actual
29643329.002024-07-288417Actual
401580.002022-07-298446Budget
23765151.002024-02-268464Actual
1636136.932023-06-2984611Actual
738477.002022-10-298446Actual
29023106.522024-06-2884113Actual
3750462.002025-02-268456Actual
274897.002022-06-298416Actual
25235317.752024-03-288418Actual
17566355.002023-08-298413Actual
1689590.002023-07-298436Actual
7569240.002022-10-298417Actual

Generated 2025-05-28 03:30:16.748 UTC