[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32516293.002024-10-288413Actual
571370.002022-09-288463Budget
32729257.002024-10-288415Actual
38276179.002025-03-298463Actual
18817165.002023-09-288465Actual
24640333.002024-03-288413Actual
36247135.002025-01-278416Actual
15750143.002023-06-298465Actual
7101130.002022-10-298415Actual
2475200.002022-06-298414Budget
37806114.592025-02-2684111Actual
19845117.002023-10-298465Actual
2538311.402024-03-2884211Actual
37537104.002025-02-268466Actual
24760189.002024-03-288414Actual
2458310.332024-02-2684612Actual
26245208.002024-04-278467Actual
34734117.042024-11-2884613Actual
850770.002022-11-298446Budget
20663196.002023-11-298463Actual
38068205.022025-02-2684612Actual
2669100.002022-06-298465Budget
9265200.002022-12-278464Budget
8143200.002022-11-298464Budget
1750914.592023-07-2984612Actual
33888239.002024-11-288465Actual
795678.002022-11-298463Actual
3967124.002022-07-298436Actual
31547206.002024-09-278464Actual
1382097.002023-04-288416Actual
3573550.762024-12-2784212Actual
17566355.002023-08-298413Actual
13665134.002023-04-288464Actual
2405555.002024-02-268466Actual
1552114.002022-05-298465Actual
3733147.002022-07-298415Actual
557180.002022-08-298468Budget
11065200.002023-01-278418Budget
3077222.002022-06-298417Actual
2237130.552023-12-2784211Actual
2207478.002023-12-278466Actual
29353262.002024-07-288415Actual
3290386.002024-10-288446Actual
888190.002022-11-298428Budget
1998461.002023-10-298446Actual
2301860.002024-01-278456Actual
29972102.892024-07-2884611Actual
1310090.002023-03-298466Budget
274897.002022-06-298416Actual
29023106.522024-06-2884113Actual
841150.002022-11-298426Budget
34142333.002024-11-288417Actual
174785.012023-07-2984212Actual
3405100.002022-07-298413Budget
2107086.002023-11-298466Actual
504246.002022-08-298426Actual
37100.002022-04-288413Budget
15025261.002023-05-298417Actual
7708200.002022-10-298418Budget
518557.002022-08-298456Actual
39100132.682025-03-2984611Actual
23143232.002024-01-278467Actual
3059953.002024-08-288426Actual
214980.002022-05-298428Budget

Generated 2025-05-28 21:14:14.091 UTC