[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13665134.002023-04-298464Actual
1197090.002023-02-278466Budget
16126132.902023-06-308428Actual
4448131.392022-07-308468Actual
2269875.002024-01-288473Actual
23201240.482024-01-288418Actual
29388189.002024-07-298465Actual
9947325.332022-12-288418Actual
15118334.422023-05-308418Actual
5324142.002022-08-308417Actual
781895.022022-10-308468Actual
3015057.392024-07-2984113Actual
6040142.002022-09-298465Actual
30209134.592024-07-2984613Actual
37034134.592025-01-2884613Actual
803430.002022-11-308473Budget
1866241.002023-09-298473Actual
4123124.002022-07-308466Actual
2101200.002022-05-308418Budget
2722195.002024-05-298446Actual
20748218.002023-11-308414Actual
13180200.002023-03-308417Budget
2144910.332023-11-3084511Actual
2204139.002023-12-288456Actual
23143232.002024-01-288467Actual
354540.002022-07-308473Budget
36154275.002025-01-288415Actual
2669100.002022-06-308465Budget
284100.002022-04-298464Budget
19752101.002023-10-308464Actual
27751116.722024-05-2984112Actual
2234373.102023-12-2884111Actual
2662812.462024-04-2884112Actual
28644178.362024-06-298468Actual
952850.002022-12-288426Budget
30890179.872024-08-298428Actual
167844.002022-05-308426Actual
31156105.022024-08-2984112Actual
26333198.052024-04-288428Actual
513980.002022-08-308446Budget
1467794.002023-05-308464Actual
412290.002022-07-308466Budget
604100.002022-04-298436Budget
69850.002022-04-298456Budget
21989111.002023-12-288436Actual
6963180.002022-10-308414Actual
3967124.002022-07-308436Actual
728950.002022-10-308426Budget
37100.002022-04-298413Budget
7569240.002022-10-308417Actual
9868100.002022-12-288467Budget
12945107.002023-03-308436Actual
1493550.002023-05-308456Actual
6119100.002022-09-298416Budget
907974.002022-12-288463Actual
2107086.002023-11-308466Actual
12191200.002023-02-278418Budget
3857453.002025-03-308426Actual
789696.002022-11-308413Actual
616645.002022-09-298426Actual
33053236.002024-10-298467Actual
1727823.102023-07-3084211Actual
6448240.002022-09-298417Actual
16654222.002023-07-308414Actual

Generated 2025-05-29 20:59:30.124 UTC