[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28141201.002024-06-288464Actual
25263158.662024-03-288428Actual
3266102.602022-06-298428Actual
1833433.742023-08-2984311Actual
39100132.682025-03-2984611Actual
2656944.382024-04-2784611Actual
4774100.002022-08-298464Budget
29140360.002024-07-288413Actual
466540.002022-08-298473Budget
1730530.552023-07-2984311Actual
33854209.002024-11-288415Actual
31098107.142024-08-2884611Actual
2958684.002024-07-288466Actual
2036718.842023-10-2984311Actual
3918650.762025-03-2984212Actual
23645151.002024-02-268463Actual
604100.002022-04-288436Budget
2288125.002022-06-298413Actual
15118334.422023-05-298418Actual
26305484.422024-04-278418Actual
663790.002022-09-288428Budget
504246.002022-08-298426Actual
34354196.512024-11-2884111Actual
17566355.002023-08-298413Actual
3402783.002024-11-288446Actual
16569180.002023-07-298463Actual
6509161.002022-09-288467Actual
893991.992022-11-298468Actual
6962200.002022-10-298414Budget
24265211.692024-02-268468Actual
781770.002022-10-298468Budget
22166194.002023-12-278467Actual
7629100.002022-10-298467Budget
1485531.002023-05-298426Actual
898119.002022-04-288467Actual
743240.002022-10-298456Budget
366200.002022-04-288415Budget
174785.012023-07-2984212Actual
37628271.002025-02-268467Actual
15657125.002023-06-298464Actual
4123124.002022-07-298466Actual
30769315.002024-08-288417Actual
4775153.002022-08-298464Actual
1797831.002023-08-298456Actual
26245208.002024-04-278467Actual
3290386.002024-10-288446Actual
2289100.002022-06-298413Budget
38744355.002025-03-298417Actual
31512364.002024-09-278414Actual
1244070.002023-03-298463Budget
35853148.622024-12-2784213Actual
11501100.002023-02-268464Budget
2541027.362024-03-2884311Actual
332590.002022-06-298468Budget
225200.002022-04-288414Budget
37034134.592025-01-2784613Actual
3455592.252024-11-2884112Actual
19718158.002023-10-298414Actual
3654100.002022-07-298464Budget
9807200.002022-12-278417Budget
23143232.002024-01-278467Actual
17686147.002023-08-298414Actual
20135132.002023-10-298467Actual
30266373.002024-08-288413Actual

Generated 2025-05-28 06:11:28.775 UTC