[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3218997.572024-09-2784411Actual
3553570.972024-12-2784211Actual
9265200.002022-12-278464Budget
1630041.192023-06-2984411Actual
603112.002022-04-288436Actual
2993892.252024-07-2884411Actual
795780.002022-11-298463Budget
365147.002022-04-288415Actual
728856.002022-10-298426Actual
8221100.002022-11-298415Budget
11818117.002023-02-268436Actual
1496870.002023-05-298466Actual
7569240.002022-10-298417Actual
1725064.592023-07-2984111Actual
518557.002022-08-298456Actual
604100.002022-04-288436Budget
24265211.692024-02-268468Actual
2998100.002022-06-298466Budget
1431831.612023-04-2884411Actual
174785.012023-07-2984212Actual
12050200.002023-02-268417Budget
3685682.682025-01-2784112Actual
37304259.002025-02-268415Actual
17158107.142023-07-298428Actual
1632712.462023-06-2984511Actual
1535467.782023-05-2984611Actual
1191139.002023-02-268456Actual
37686385.942025-02-268418Actual
9402168.002022-12-278465Actual
5323200.002022-08-298417Budget
38779222.002025-03-298467Actual
35004297.002024-12-278415Actual
6509161.002022-09-288467Actual
23971105.002024-02-268436Actual
20100224.002023-10-298417Actual
1990385.002023-10-298416Actual
346766.002022-07-298463Actual
999590.002022-12-278428Budget
2692986.002024-05-288473Actual
2136829.482023-11-2984211Actual
979200.002022-04-288418Budget
20748218.002023-11-298414Actual
1631100.002022-05-298416Budget
2999116.002022-06-298466Actual
12379100.002023-03-298413Budget
9994179.872022-12-278428Actual
2440547.572024-02-2684411Actual
1523868.852023-05-2984111Actual
2988436.932024-07-2884211Actual
2666213.532024-04-2784612Actual
255826.082024-03-2884212Actual
2546423.102024-03-2884511Actual
3803419.912025-02-2684212Actual
32877109.002024-10-288436Actual
2958684.002024-07-288466Actual
952947.002022-12-278426Actual
220990.002022-05-298468Budget
504246.002022-08-298426Actual
1627331.612023-06-2984311Actual
2210145.022022-05-298468Actual
616645.002022-09-288426Actual
28489404.002024-06-288417Actual

Generated 2025-05-28 17:52:38.246 UTC