[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518557.002022-08-298456Actual
2716739.002024-05-288426Actual
1131270.002023-02-268463Budget
5838200.002022-09-288414Budget
9808192.002022-12-278417Actual
2193464.002023-12-278416Actual
15060196.002023-05-298467Actual
16782164.002023-07-298465Actual
524590.002022-08-298466Budget
1289736.002023-03-298426Actual
16534318.002023-07-298413Actual
1725064.592023-07-2984111Actual
513853.002022-08-298446Actual
177483.002022-05-298446Actual
108590.002022-04-288468Budget
4527100.002022-08-298413Budget
19164396.542023-09-288418Actual
18067237.002023-08-298417Actual
34001123.002024-11-288436Actual
7161135.002022-10-298465Actual
27082162.002024-05-288465Actual
182250.002022-05-298456Budget
25856161.002024-04-278464Actual
19226131.392023-09-288468Actual
1084790.002023-01-278466Budget
781895.022022-10-298468Actual
3862867.002025-03-298446Actual
167930.002022-05-298426Budget
1523868.852023-05-2984111Actual
663790.002022-09-288428Budget
36247135.002025-01-278416Actual
3857453.002025-03-298426Actual
31698108.002024-09-278416Actual
2234373.102023-12-2784111Actual
2873043.312024-06-2884211Actual
2642690.122024-04-2784111Actual
29798231.392024-07-288468Actual
1836133.742023-08-2984411Actual
3655135.002022-07-298464Actual
1636136.932023-06-2984611Actual
738570.002022-10-298446Budget
12707189.002023-03-298415Actual
2606690.002024-04-278436Actual
8283100.002022-11-298465Budget
26780141.612024-04-2784613Actual
65190.002022-04-288446Budget
27458288.972024-05-288428Actual
31303132.832024-08-2884213Actual
1310187.002023-03-298466Actual
2301860.002024-01-278456Actual
7023200.002022-10-298464Budget
18570380.002023-09-288413Actual
2458310.332024-02-2684612Actual
3509784.002024-12-278416Actual
1426412.462023-04-2884211Actual
36537496.542025-01-278418Actual
907880.002022-12-278463Budget
5383118.002022-08-298467Actual
1594869.002023-06-298466Actual
164778.212023-06-2984612Actual
1662688.002023-07-298473Actual
5324142.002022-08-298417Actual
20628333.002023-11-298413Actual
7756104.112022-10-298428Actual

Generated 2025-05-28 17:56:30.462 UTC