[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25235317.752024-03-288418Actual
749180.002022-10-298466Budget
6119100.002022-09-288416Budget
571273.002022-09-288463Actual
28022222.002024-06-288463Actual
10926200.002023-01-278417Budget
27550159.272024-05-2884111Actual
25734181.002024-04-278463Actual
3512439.002024-12-278426Actual
10135100.002023-01-278413Budget
1117490.002023-01-278468Budget
21989111.002023-12-278436Actual
16654222.002023-07-298414Actual
177483.002022-05-298446Actual
242631.002022-06-298473Actual
1411139.002022-05-298464Actual
2839960.002024-06-288456Actual
25856161.002024-04-278464Actual
9343136.002022-12-278415Actual
2299252.002024-01-278446Actual
630942.002022-09-288456Actual
1895647.002023-09-288446Actual
1230090.002023-02-268468Budget
2107086.002023-11-298466Actual
21750165.002023-12-278414Actual
1890233.002023-09-288426Actual
7241100.002022-10-298416Budget
2289100.002022-06-298413Budget
2479486.002024-03-288464Actual
2724743.002024-05-288456Actual
36154275.002025-01-278415Actual
3870110.002022-07-298416Actual
12190201.082023-02-268418Actual
3635460.002025-01-278456Actual
224180.002022-04-288414Actual
2031276.292023-10-2984111Actual
518557.002022-08-298456Actual
2134053.952023-11-2984111Actual
4202200.002022-07-298417Budget
17158107.142023-07-298428Actual
3679882.682025-01-2784611Actual
2669100.002022-06-298465Budget
1244166.002023-03-298463Actual
34142333.002024-11-288417Actual
2148345.442023-11-2984611Actual
122592.002022-05-298463Actual
354436.002022-07-298473Actual
967236.002022-12-278456Actual
5092100.002022-08-298436Budget
28524213.002024-06-288467Actual
18724120.002023-09-288464Actual
2532100.002022-06-298464Budget
11064251.092023-01-278418Actual
3458335.872024-11-2884212Actual
25177198.002024-03-288467Actual
17625.002022-04-288473Actual
17601202.002023-08-298463Actual
738477.002022-10-298446Actual
33641293.002024-11-288413Actual
18605174.002023-09-288463Actual
144365.012023-04-2884212Actual
12946100.002023-03-298436Budget

Generated 2025-05-28 21:00:55.394 UTC