[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34296193.512024-11-288468Actual
2101469.002023-11-298446Actual
1789828.002023-08-298426Actual
10381116.002023-01-278464Actual
1733249.702023-07-2984411Actual
13725182.002023-04-288415Actual
34177184.002024-11-288467Actual
1019470.002023-01-278463Budget
23823162.002024-02-268415Actual
122480.002022-05-298463Budget
154127.142023-05-2984112Actual
1223880.002023-02-268428Budget
31218162.462024-08-2884612Actual
7162100.002022-10-298465Budget
22761101.002024-01-278464Actual
518650.002022-08-298456Budget
4448131.392022-07-298468Actual
34001123.002024-11-288436Actual
13320200.002023-03-298418Budget
1627331.612023-06-2984311Actual
5384100.002022-08-298467Budget
8459120.002022-11-298436Actual
636967.002022-09-288466Actual
8082218.002022-11-298414Actual
20254196.542023-10-298468Actual
1725064.592023-07-2984111Actual
9792.002022-04-288463Actual
524499.002022-08-298466Actual
2039443.312023-10-2984411Actual
30572112.002024-08-288416Actual
2884582.682024-06-2884611Actual
21876105.002023-12-278465Actual
9481100.002022-12-278416Budget
1765835.002023-08-298473Actual
2446676.292024-02-2684611Actual
10925164.002023-01-278417Actual
12050200.002023-02-268417Budget
7629100.002022-10-298467Budget
4712196.002022-08-298414Actual
28965129.482024-06-2884612Actual
838200.002022-04-288417Budget
20841155.002023-11-298415Actual
4527100.002022-08-298413Budget
2508581.002024-03-288466Actual
3139100.002022-06-298467Budget
274897.002022-06-298416Actual
22131184.002023-12-278417Actual
3405100.002022-07-298413Budget
37034134.592025-01-2784613Actual
214980.002022-05-298428Budget
3556276.292024-12-2784311Actual
195115.012023-09-2884212Actual
35004297.002024-12-278415Actual
691529.002022-10-298473Actual
33641293.002024-11-288413Actual
1684098.002023-07-298416Actual
2022128.002022-05-298467Actual
728856.002022-10-298426Actual
14558204.002023-05-298463Actual
18782108.002023-09-288415Actual
75794.002022-04-288466Actual
37594304.002025-02-268417Actual
35853148.622024-12-2784213Actual
24852122.002024-03-288415Actual

Generated 2025-05-28 16:53:38.079 UTC