[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907974.002022-12-288463Actual
7101130.002022-10-308415Actual
38602138.002025-03-308436Actual
12946100.002023-03-308436Budget
2645439.062024-04-2884211Actual
37686385.942025-02-278418Actual
34791323.002024-12-288413Actual
1078860.002023-01-288456Budget
22166194.002023-12-288467Actual
1387570.002023-04-298436Actual
7161135.002022-10-308465Actual
102780.002022-04-298428Budget
10926200.002023-01-288417Budget
2650840.122024-04-2884411Actual
2193464.002023-12-288416Actual
3679882.682025-01-2884611Actual
2021100.002022-05-308467Budget
3059953.002024-08-298426Actual
1027230.002023-01-288473Budget
5092100.002022-08-308436Budget
2988436.932024-07-2984211Actual
401491.002022-07-308446Actual
3101036.932024-08-2984211Actual
4340184.422022-07-308418Actual
3127678.452024-08-2984113Actual
20783125.002023-11-308464Actual
22285145.022023-12-288468Actual
9792.002022-04-298463Actual
1289736.002023-03-308426Actual
35152114.002024-12-288436Actual
15146126.842023-05-308428Actual
2666213.532024-04-2884612Actual
20193279.872023-10-308418Actual
2807981.002024-06-298473Actual
3140114.002022-06-308467Actual
289390.002022-06-308446Budget
9947325.332022-12-288418Actual
10925164.002023-01-288417Actual
1064541.002023-01-288426Actual
27337272.002024-05-298417Actual
7897100.002022-11-308413Budget
20135132.002023-10-308467Actual
11064251.092023-01-288418Actual
1064440.002023-01-288426Budget
24112211.002024-02-278417Actual
3603460.002025-01-288473Actual
8833199.572022-11-308418Actual
1435145.442023-04-2984611Actual
30514212.002024-08-298465Actual
122592.002022-05-308463Actual
29023106.522024-06-2984113Actual
2549760.332024-03-2984611Actual
2394315.002024-02-278426Actual
466436.002022-08-308473Actual
33796204.002024-11-298464Actual
1284891.002023-03-308416Actual
332590.002022-06-308468Budget
3635460.002025-01-288456Actual
25263158.662024-03-298428Actual
33467141.192024-10-2984612Actual
31156105.022024-08-2984112Actual
34354196.512024-11-2984111Actual
25821232.002024-04-288414Actual
144365.012023-04-2984212Actual

Generated 2025-05-29 13:11:40.651 UTC