[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6509161.002022-10-058467Actual
21127160.002023-12-068417Actual
893991.992022-12-068468Actual
406149.002022-08-058456Actual
36444367.002025-02-038417Actual
738570.002022-11-058446Budget
749180.002022-11-058466Budget
13368128.362023-04-058428Actual
255826.082024-04-0484212Actual
8692155.002022-12-068417Actual
31929280.002024-10-048467Actual
2157413.532023-12-0684612Actual
37537104.002025-03-058466Actual
8142155.002022-12-068464Actual
21876105.002024-01-038465Actual
30862542.002024-09-048418Actual
11579200.002023-03-058415Budget
2242548.632024-01-0384411Actual
33053236.002024-11-048467Actual
13320200.002023-04-058418Budget
36479249.002025-02-038467Actual
2474257.002022-07-068414Actual
11500144.002023-03-058464Actual
2475200.002022-07-068414Budget
3455592.252024-12-0584112Actual
7570200.002022-11-058417Budget
30572112.002024-09-048416Actual
5899100.002022-10-058464Budget
37714272.302025-03-058428Actual
3865467.002025-04-058456Actual
2670179.002022-07-068465Actual
39305210.032025-04-0584213Actual
1882100.002022-06-058466Budget
37806114.592025-03-0584111Actual
2722195.002024-06-048446Actual
14019162.002023-05-058417Actual
28524213.002024-07-058467Actual
22853108.002024-02-038465Actual
3906613.532025-04-0584511Actual
195429.272023-10-0584612Actual
14142117.752023-05-058428Actual
4712196.002022-09-058414Actual
205403.952023-11-0584212Actual
9019100.002023-01-038413Budget
2615159.002024-05-048466Actual
3035884.002024-09-048473Actual
9807200.002023-01-038417Budget
31303132.832024-09-0484213Actual
163094.002022-06-058416Actual
21842168.002024-01-038415Actual
13430172.302023-04-058468Actual
35768205.022025-01-0384612Actual
18067237.002023-09-058417Actual
8283100.002022-12-068465Budget
31512364.002024-10-048414Actual
1078860.002023-02-038456Budget
3733147.002022-08-058415Actual
3512439.002025-01-038426Actual
37034134.592025-02-0384613Actual
154127.142023-06-0584112Actual
15118334.422023-06-058418Actual
3218269.272022-07-068418Actual

Generated 2025-06-04 19:21:12.968 UTC