[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3898563.532025-03-2984211Actual
27049241.002024-05-288415Actual
36189174.002025-01-278465Actual
1027230.002023-01-278473Budget
28524213.002024-06-288467Actual
1059790.002023-01-278416Budget
177590.002022-05-298446Budget
1390159.002023-04-288446Actual
24265211.692024-02-268468Actual
1086107.142022-04-288468Actual
2148134.422022-05-298428Actual
1251842.002023-03-298473Actual
15025261.002023-05-298417Actual
1310187.002023-03-298466Actual
9578100.002022-12-278436Budget
14558204.002023-05-298463Actual
28489404.002024-06-288417Actual
967236.002022-12-278456Actual
30514212.002024-08-288465Actual
13665134.002023-04-288464Actual
1627331.612023-06-2984311Actual
285145.002022-04-288464Actual
1928468.852023-09-2884111Actual
234963.002022-06-298463Actual
3573550.762024-12-2784212Actual
2022128.002022-05-298467Actual
691529.002022-10-298473Actual
17566355.002023-08-298413Actual
29736425.332024-07-288418Actual
33019353.002024-10-288417Actual
401580.002022-07-298446Budget
2355311.402024-01-2784612Actual
6216100.002022-09-288436Budget
21842168.002023-12-278415Actual
7022142.002022-10-298464Actual
7101130.002022-10-298415Actual
27812189.062024-05-2884612Actual
626280.002022-09-288446Budget
39039115.652025-03-2984411Actual
2533130.002022-06-298464Actual
8363100.002022-11-298416Budget
18067237.002023-08-298417Actual
2538311.402024-03-2884211Actual
9401100.002022-12-278465Budget
2136829.482023-11-2984211Actual
1621868.852023-06-2984111Actual
294050.002022-06-298456Budget
32764250.002024-10-288465Actual
6039200.002022-09-288465Budget
2440547.572024-02-2684411Actual
30209134.592024-07-2884613Actual
25142276.002024-03-288417Actual
1552114.002022-05-298465Actual
36096241.002025-01-278464Actual
1901483.002023-09-288466Actual
579136.002022-09-288473Actual
636890.002022-09-288466Budget
34911403.002024-12-278414Actual
17778110.002023-08-298415Actual
4341100.002022-07-298418Budget
5383118.002022-08-298467Actual
2728082.002024-05-288466Actual

Generated 2025-05-28 15:30:31.646 UTC