[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962568.002022-12-268446Actual
13242158.002023-03-288467Actual
32341153.952024-09-2684612Actual
2355311.402024-01-2684612Actual
2656944.382024-04-2684611Actual
6216100.002022-09-278436Budget
3791200.002022-07-288465Budget
28141201.002024-06-278464Actual
30301210.002024-08-278463Actual
2239839.062023-12-2684311Actual
12190201.082023-02-258418Actual
3561615.652024-12-2684511Actual
19633182.002023-10-288463Actual
29050201.262024-06-2784213Actual
4527100.002022-08-288413Budget
1485531.002023-05-288426Actual
6119100.002022-09-278416Budget
1493550.002023-05-288456Actual
34911403.002024-12-268414Actual
32551177.002024-10-278463Actual
22606309.002024-01-268413Actual
28292118.002024-06-278416Actual
16689105.002023-07-288464Actual
9344100.002022-12-268415Budget
32729257.002024-10-278415Actual
122480.002022-05-288463Budget
1529328.422023-05-2884311Actual
2749100.002022-06-288416Budget
26305484.422024-04-268418Actual
33676168.002024-11-278463Actual
2839960.002024-06-278456Actual
1833433.742023-08-2884311Actual
9480123.002022-12-268416Actual
31987411.692024-09-268418Actual
1583517.002023-06-288426Actual
3077222.002022-06-288417Actual
24112211.002024-02-258417Actual
29643329.002024-07-278417Actual
32049213.212024-09-268468Actual
1895647.002023-09-278446Actual
13320200.002023-03-288418Budget
1396076.002023-04-278466Actual
12299110.172023-02-258468Actual
2508581.002024-03-278466Actual
13180200.002023-03-288417Budget
1998461.002023-10-288446Actual
2299252.002024-01-268446Actual
2505229.002024-03-278456Actual
37034134.592025-01-2684613Actual
3592213.002022-07-288414Actual
25177198.002024-03-278467Actual
34177184.002024-11-278467Actual
2101469.002023-11-288446Actual
2093369.002023-11-288416Actual
5977185.002022-09-278415Actual
9868100.002022-12-268467Budget
3733147.002022-07-288415Actual
4854200.002022-08-288415Budget
23645151.002024-02-258463Actual
3035884.002024-08-278473Actual
2692986.002024-05-278473Actual
4261100.002022-07-288467Budget

Generated 2025-05-28 02:47:21.084 UTC