[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2443211.402024-02-2084511Actual
683680.002022-10-238463Budget
28141201.002024-06-228464Actual
10459156.002023-01-218415Actual
2533130.002022-06-238464Actual
2763290.122024-05-2284411Actual
2346356.082024-01-2184611Actual
2923282.002024-07-228473Actual
31753125.002024-09-218436Actual
188377.002022-05-238466Actual
10846103.002023-01-218466Actual
2193464.002023-12-218416Actual
611894.002022-09-228416Actual
2893122.042024-06-2284212Actual
37091396.002025-02-208413Actual
1686724.002023-07-238426Actual
37948105.022025-02-2084611Actual
2437831.612024-02-2084311Actual
17813144.002023-08-238465Actual
2648144.382024-04-2184311Actual
26780141.612024-04-2184613Actual
3292943.002024-10-228456Actual
17730.002022-04-228473Budget
16689105.002023-07-238464Actual
36154275.002025-01-218415Actual
32822127.002024-10-228416Actual
21127160.002023-11-238417Actual
1078762.002023-01-218456Actual
2714086.002024-05-228416Actual
1167100.002022-05-238413Budget
37339208.002025-02-208465Actual
18690194.002023-09-228414Actual
1289736.002023-03-238426Actual
3397336.002024-11-228426Actual
2991196.512024-07-2284311Actual
32551177.002024-10-228463Actual
27372223.002024-05-228467Actual
31392356.002024-09-218413Actual
5838200.002022-09-228414Budget
9947325.332022-12-218418Actual
220990.002022-05-238468Budget
1426412.462023-04-2284211Actual
1544514.592023-05-2384612Actual
10986153.002023-01-218467Actual
69850.002022-04-228456Budget
2716739.002024-05-228426Actual
4202200.002022-07-238417Budget
1376097.002023-04-228465Actual
75794.002022-04-228466Actual
33467141.192024-10-2284612Actual
35294307.002024-12-218417Actual
518650.002022-08-238456Budget
425100.002022-04-228465Budget
38276179.002025-03-238463Actual
6697132.902022-09-228468Actual
27337272.002024-05-228417Actual
28022222.002024-06-228463Actual
35943252.002025-01-218413Actual
1086107.142022-04-228468Actual
2157413.532023-11-2384612Actual
15622155.002023-06-238414Actual
9480123.002022-12-218416Actual
21665204.002023-12-218463Actual
2839960.002024-06-228456Actual

Generated 2025-05-22 03:57:54.680 UTC