[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35004297.002024-12-278415Actual
35039162.002024-12-278465Actual
1131270.002023-02-268463Budget
401491.002022-07-298446Actual
1532044.382023-05-2984411Actual
3901263.532025-03-2984311Actual
23730195.002024-02-268414Actual
36975145.112025-01-2784113Actual
26957309.002024-05-288414Actual
2546423.102024-03-2884511Actual
5977185.002022-09-288415Actual
23645151.002024-02-268463Actual
1632712.462023-06-2984511Actual
3718380.002025-02-268473Actual
36096241.002025-01-278464Actual
32671264.002024-10-288464Actual
285145.002022-04-288464Actual
365147.002022-04-288415Actual
75794.002022-04-288466Actual
4262147.002022-07-298467Actual
245512.892024-02-2684212Actual
2334936.932024-01-2784211Actual
5092100.002022-08-298436Budget
8284116.002022-11-298465Actual
616645.002022-09-288426Actual
2606690.002024-04-278436Actual
2532100.002022-06-298464Budget
10134105.002023-01-278413Actual
7569240.002022-10-298417Actual
1727135.002022-05-298436Actual
3833354.002025-03-298473Actual
14735168.002023-05-298415Actual
23858143.002024-02-268465Actual
144365.012023-04-2884212Actual
25142276.002024-03-288417Actual
1251842.002023-03-298473Actual
2650840.122024-04-2784411Actual
3673975.232025-01-2784411Actual
2952776.002024-07-288446Actual
30924281.392024-08-288468Actual
25000109.002024-03-288436Actual
11817100.002023-02-268436Budget
18782108.002023-09-288415Actual
504350.002022-08-298426Budget
28489404.002024-06-288417Actual
12708200.002023-03-298415Budget
37594304.002025-02-268417Actual
669880.002022-09-288468Budget
7897100.002022-11-298413Budget
26333198.052024-04-278428Actual
3679882.682025-01-2784611Actual
8754148.002022-11-298467Actual
1411139.002022-05-298464Actual
4712196.002022-08-298414Actual
12993100.002023-03-298446Budget
37304259.002025-02-268415Actual
28965129.482024-06-2884612Actual
2474257.002022-06-298414Actual
1591549.002023-06-298456Actual
2601153.002024-04-278416Actual
604100.002022-04-288436Budget
6263101.002022-09-288446Actual
16747160.002023-07-298415Actual
21248176.842023-11-298428Actual

Generated 2025-05-28 22:21:50.629 UTC