[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22285145.022023-12-278468Actual
21220346.542023-11-298418Actual
1289736.002023-03-298426Actual
34734117.042024-11-2884613Actual
38837414.732025-03-298418Actual
55440.002022-04-288426Actual
3140114.002022-06-298467Actual
2670179.002022-06-298465Actual
3803419.912025-02-2684212Actual
3005823.102024-07-2884212Actual
5898115.002022-09-288464Actual
8284116.002022-11-298465Actual
7022142.002022-10-298464Actual
24852122.002024-03-288415Actual
36599184.422025-01-278468Actual
3520444.002024-12-278456Actual
2100219.272022-05-298418Actual
1005670.002022-12-278468Budget
10846103.002023-01-278466Actual
631050.002022-09-288456Budget
29643329.002024-07-288417Actual
391950.002022-07-298426Budget
163094.002022-05-298416Actual
1698088.002023-07-298466Actual
3800673.102025-02-2684112Actual
162469.272023-06-2984211Actual
35415182.902024-12-278428Actual
182250.002022-05-298456Budget
29678237.002024-07-288467Actual
22761101.002024-01-278464Actual
518650.002022-08-298456Budget
3067949.002024-08-288456Actual
13321243.512023-03-298418Actual
23858143.002024-02-268465Actual
23823162.002024-02-268415Actual
37304259.002025-02-268415Actual
39158113.532025-03-2984112Actual
2884582.682024-06-2884611Actual
32107149.702024-09-2784111Actual
35853148.622024-12-2784213Actual
3078200.002022-06-298417Budget
630942.002022-09-288456Actual
5383118.002022-08-298467Actual
15502364.002023-06-298413Actual
1064440.002023-01-278426Budget
2042126.292023-10-2984511Actual
2716739.002024-05-288426Actual
188377.002022-05-298466Actual
10926200.002023-01-278417Budget
14176145.022023-04-288468Actual
972980.002022-12-278466Budget
1630041.192023-06-2984411Actual
289291.002022-06-298446Actual
1739372.042023-07-2984611Actual
1488396.002023-05-298436Actual
3733147.002022-07-298415Actual
2533130.002022-06-298464Actual
2334936.932024-01-2784211Actual
1559449.002023-06-298473Actual
17037196.002023-07-298417Actual
130330.002022-05-298473Budget
31037102.892024-08-2884311Actual
14054214.002023-04-288467Actual
2178485.002023-12-278464Actual

Generated 2025-05-28 20:43:44.084 UTC