[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923282.002024-08-188473Actual
26747208.272024-05-1884213Actual
11817100.002023-03-198436Budget
2645439.062024-05-1884211Actual
19845117.002023-11-198465Actual
18724120.002023-10-198464Actual
8284116.002022-12-208465Actual
23201240.482024-02-178418Actual
2269875.002024-02-178473Actual
34617174.172024-12-1984612Actual
838200.002022-05-198417Budget
5511135.932022-09-198428Actual
11439231.002023-03-198414Actual
3213573.102024-10-1884211Actual
18188117.752023-09-198428Actual
3373363.002024-12-198473Actual
1284990.002023-04-198416Budget
21842168.002024-01-178415Actual
967140.002023-01-178456Budget
14524252.002023-06-198413Actual
1580888.002023-07-208416Actual
2157413.532023-12-2084612Actual
28347146.002024-07-198436Actual
21750165.002024-01-178414Actual
10596104.002023-02-178416Actual
18160246.542023-09-198418Actual
9402168.002023-01-178465Actual
24852122.002024-04-188415Actual
1005670.002023-01-178468Budget
25297166.242024-04-188468Actual
1591549.002023-07-208456Actual
32516293.002024-11-188413Actual
365147.002022-05-198415Actual
743240.002022-11-198456Budget
850665.002022-12-208446Actual
2291177.002024-02-178416Actual
841150.002022-12-208426Budget
1303968.002023-04-198456Actual
3918650.762025-04-1984212Actual
3635460.002025-02-178456Actual
32426201.262024-10-1884213Actual
2875773.102024-07-1984311Actual
3638792.002025-02-178466Actual
32671264.002024-11-188464Actual
10459156.002023-02-178415Actual
36247135.002025-02-178416Actual
728856.002022-11-198426Actual
5572123.812022-09-198468Actual
28610193.512024-07-198428Actual
27897204.762024-06-1884213Actual
37948105.022025-03-1984611Actual
3523787.002025-01-178466Actual
1842242.252023-09-1984611Actual
20221146.542023-11-198428Actual
35886141.612025-01-1784613Actual
2505229.002024-04-188456Actual
16098305.632023-07-208418Actual
3603460.002025-02-178473Actual
28199229.002024-07-198415Actual
2178485.002024-01-178464Actual
1827961.402023-09-1984111Actual
18817165.002023-10-198465Actual
38489259.002025-04-198465Actual
38361395.002025-04-198414Actual

Generated 2025-06-18 06:58:18.701 UTC