[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194843.952023-09-2884112Actual
3148477.002024-09-278473Actual
23858143.002024-02-268465Actual
3118436.932024-08-2884212Actual
1176940.002023-02-268426Budget
524590.002022-08-298466Budget
14054214.002023-04-288467Actual
27430357.152024-05-288418Actual
35886141.612024-12-2784613Actual
9018110.002022-12-278413Actual
518557.002022-08-298456Actual
37888107.142025-02-2684411Actual
21631268.002023-12-278413Actual
26366187.452024-04-278468Actual
21750165.002023-12-278414Actual
17871100.002023-08-298416Actual
27987350.002024-06-288413Actual
332590.002022-06-298468Budget
20875161.002023-11-298465Actual
17813144.002023-08-298465Actual
8143200.002022-11-298464Budget
897100.002022-04-288467Budget
28582492.002024-06-288418Actual
29050201.262024-06-2884213Actual
616645.002022-09-288426Actual
1351200.002022-05-298414Budget
1167100.002022-05-298413Budget
5572123.812022-08-298468Actual
30386326.002024-08-288414Actual
195115.012023-09-2884212Actual
9402168.002022-12-278465Actual
214980.002022-05-298428Budget
346766.002022-07-298463Actual
29175182.002024-07-288463Actual
2473236.002024-03-288473Actual
15118334.422023-05-298418Actual
7338117.002022-10-298436Actual
915621.002022-12-278473Actual
1117490.002023-01-278468Budget
2988436.932024-07-2884211Actual
2288125.002022-06-298413Actual
16782164.002023-07-298465Actual
2405555.002024-02-268466Actual
33854209.002024-11-288415Actual
1627331.612023-06-2984311Actual
205137.142023-10-2984112Actual
8284116.002022-11-298465Actual
518650.002022-08-298456Budget
12299110.172023-02-268468Actual
33641293.002024-11-288413Actual
25951180.002024-04-278465Actual
25235317.752024-03-288418Actual
9344100.002022-12-278415Budget
30092150.762024-07-2884612Actual
3685682.682025-01-2784112Actual
279730.002022-06-298426Budget
2923282.002024-07-288473Actual
65190.002022-04-288446Budget
12628100.002023-03-298464Budget
513980.002022-08-298446Budget
24232146.542024-02-268428Actual
738477.002022-10-298446Actual

Generated 2025-05-28 04:24:23.180 UTC