[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3106484.802024-08-2884411Actual
24112211.002024-02-268417Actual
8221100.002022-11-298415Budget
31640231.002024-09-278465Actual
130218.002022-05-298473Actual
4388157.142022-07-298428Actual
9205200.002022-12-278414Budget
9577117.002022-12-278436Actual
2142247.572023-11-2984411Actual
504350.002022-08-298426Budget
234880.002022-06-298463Budget
10740105.002023-01-278446Actual
3219200.002022-06-298418Budget
6697132.902022-09-288468Actual
7023200.002022-10-298464Budget
8460100.002022-11-298436Budget
30890179.872024-08-288428Actual
962470.002022-12-278446Budget
1961160.002022-05-298417Actual
1284891.002023-03-298416Actual
3871100.002022-07-298416Budget
7897100.002022-11-298413Budget
33173219.272024-10-288468Actual
18570380.002023-09-288413Actual
3266102.602022-06-298428Actual
3284929.002024-10-288426Actual
23229135.932024-01-278428Actual
738477.002022-10-298446Actual
412290.002022-07-298466Budget
513980.002022-08-298446Budget
2288125.002022-06-298413Actual
861380.002022-11-298466Budget
21282146.542023-11-298468Actual
27337272.002024-05-288417Actual
29798231.392024-07-288468Actual
897100.002022-04-288467Budget
2988436.932024-07-2884211Actual
20841155.002023-11-298415Actual
20875161.002023-11-298465Actual
3654100.002022-07-298464Budget
3745299.002025-02-268436Actual
22166194.002023-12-278467Actual
15118334.422023-05-298418Actual
1686724.002023-07-298426Actual
24640333.002024-03-288413Actual
29175182.002024-07-288463Actual
38957134.802025-03-2984111Actual
30209134.592024-07-2884613Actual
9019100.002022-12-278413Budget
36103.002022-04-288413Actual
32426201.262024-09-2784213Actual
3791200.002022-07-298465Budget
2502660.002024-03-288446Actual
17730.002022-04-288473Budget
13320200.002023-03-298418Budget
167844.002022-05-298426Actual
15622155.002023-06-298414Actual
7022142.002022-10-298464Actual
3408578.002024-11-288466Actual
3290386.002024-10-288446Actual
3523787.002024-12-278466Actual
12112113.002023-02-268467Actual
29140360.002024-07-288413Actual
3343320.972024-10-2884212Actual

Generated 2025-05-28 21:26:22.536 UTC