[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3750462.002025-02-268456Actual
11252100.002023-02-268413Budget
32729257.002024-10-288415Actual
11065200.002023-01-278418Budget
4995103.002022-08-298416Actual
13321243.512023-03-298418Actual
738477.002022-10-298446Actual
19599288.002023-10-298413Actual
14054214.002023-04-288467Actual
565194.002022-09-288413Actual
36565191.992025-01-278428Actual
31512364.002024-09-278414Actual
3266102.602022-06-298428Actual
3373363.002024-11-288473Actual
3632876.002025-01-278446Actual
3812697.742025-02-2684113Actual
36537496.542025-01-278418Actual
3745299.002025-02-268436Actual
3438237.992024-11-2884211Actual
154127.142023-05-2984112Actual
1166129.002022-05-298413Actual
979200.002022-04-288418Budget
2656944.382024-04-2784611Actual
16689105.002023-07-298464Actual
1299299.002023-03-298446Actual
34354196.512024-11-2884111Actual
1059790.002023-01-278416Budget
2777924.162024-05-2884212Actual
28524213.002024-06-288467Actual
1995897.002023-10-298436Actual
10846103.002023-01-278466Actual
3101036.932024-08-2884211Actual
571370.002022-09-288463Budget
32877109.002024-10-288436Actual
1191260.002023-02-268456Budget
29050201.262024-06-2884213Actual
3292943.002024-10-288456Actual
17601202.002023-08-298463Actual
17778110.002023-08-298415Actual
2724743.002024-05-288456Actual
19226131.392023-09-288468Actual
7569240.002022-10-298417Actual
332590.002022-06-298468Budget
1801069.002023-08-298466Actual
29140360.002024-07-288413Actual
9578100.002022-12-278436Budget
25856161.002024-04-278464Actual
4853190.002022-08-298415Actual
738570.002022-10-298446Budget
27049241.002024-05-288415Actual
506118.002022-04-288416Actual
34001123.002024-11-288436Actual
38361395.002025-03-298414Actual
34177184.002024-11-288467Actual
3216279.482024-09-2784311Actual
2301860.002024-01-278456Actual
1078762.002023-01-278456Actual
22819145.002024-01-278415Actual
1431831.612023-04-2884411Actual
65190.002022-04-288446Budget
33888239.002024-11-288465Actual
38153118.802025-02-2684213Actual
5462311.692022-08-298418Actual
504246.002022-08-298426Actual

Generated 2025-05-28 16:51:08.862 UTC