[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331360.332024-10-2884411Actual
1289736.002023-03-298426Actual
31392356.002024-09-278413Actual
26333198.052024-04-278428Actual
30572112.002024-08-288416Actual
2669100.002022-06-298465Budget
1898237.002023-09-288456Actual
26210270.002024-04-278417Actual
38454215.002025-03-298415Actual
69747.002022-04-288456Actual
38184239.852025-02-2684613Actual
3791200.002022-07-298465Budget
2391699.002024-02-268416Actual
27458288.972024-05-288428Actual
12299110.172023-02-268468Actual
33173219.272024-10-288468Actual
551090.002022-08-298428Budget
1727135.002022-05-298436Actual
3438237.992024-11-2884211Actual
1384725.002023-04-288426Actual
2508581.002024-03-288466Actual
749180.002022-10-298466Budget
2749100.002022-06-298416Budget
13242158.002023-03-298467Actual
691529.002022-10-298473Actual
13179148.002023-03-298417Actual
1488396.002023-05-298436Actual
33946116.002024-11-288416Actual
3747892.002025-02-268446Actual
36096241.002025-01-278464Actual
3553570.972024-12-2784211Actual
234963.002022-06-298463Actual
18724120.002023-09-288464Actual
27693111.402024-05-2884611Actual
34675134.592024-11-2884113Actual
1529328.422023-05-2984311Actual
8612100.002022-11-298466Actual
37888107.142025-02-2684411Actual
10320180.002023-01-278414Actual
23143232.002024-01-278467Actual
2839960.002024-06-288456Actual
2533130.002022-06-298464Actual
6777137.002022-10-298413Actual
27372223.002024-05-288467Actual
1836133.742023-08-2984411Actual
6697132.902022-09-288468Actual
5324142.002022-08-298417Actual
14643187.002023-05-298414Actual
9792.002022-04-288463Actual
29972102.892024-07-2884611Actual
33641293.002024-11-288413Actual
1544514.592023-05-2984612Actual
2435123.102024-02-2684211Actual
16569180.002023-07-298463Actual
1467794.002023-05-298464Actual
27897204.762024-05-2884213Actual
294050.002022-06-298456Budget
33139172.302024-10-288428Actual
4775153.002022-08-298464Actual
34702152.132024-11-2884213Actual
9868100.002022-12-278467Budget
5092100.002022-08-298436Budget
616750.002022-09-288426Budget
255826.082024-03-2884212Actual

Generated 2025-05-28 20:45:22.908 UTC