[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18570380.002023-09-298413Actual
35004297.002024-12-288415Actual
256148.212024-03-2984612Actual
743133.002022-10-308456Actual
130330.002022-05-308473Budget
551090.002022-08-308428Budget
289390.002022-06-308446Budget
12770100.002023-03-308465Budget
3402783.002024-11-298446Actual
23143232.002024-01-288467Actual
4123124.002022-07-308466Actual
571273.002022-09-298463Actual
2458310.332024-02-2784612Actual
8832200.002022-11-308418Budget
6962200.002022-10-308414Budget
7023200.002022-10-308464Budget
1176862.002023-02-278426Actual
2757853.952024-05-2984211Actual
1396076.002023-04-298466Actual
30030103.952024-07-2984112Actual
1191260.002023-02-278456Budget
781895.022022-10-308468Actual
32962115.002024-10-298466Actual
19226131.392023-09-298468Actual
35329254.002024-12-288467Actual
3800673.102025-02-2784112Actual
10693100.002023-01-288436Budget
691529.002022-10-308473Actual
11817100.002023-02-278436Budget
2944696.002024-07-298416Actual
3733147.002022-07-308415Actual
31753125.002024-09-288436Actual
265359.272024-04-2884511Actual
34911403.002024-12-288414Actual
19106234.002023-09-298467Actual
2254915.652023-12-2884612Actual
2543729.482024-03-2984411Actual
27049241.002024-05-298415Actual
33053236.002024-10-298467Actual
17778110.002023-08-308415Actual
12111100.002023-02-278467Budget
894070.002022-11-308468Budget
22726189.002024-01-288414Actual
2474257.002022-06-308414Actual
2650840.122024-04-2884411Actual
8754148.002022-11-308467Actual
7629100.002022-10-308467Budget
2299252.002024-01-288446Actual
2714086.002024-05-298416Actual
32426201.262024-09-2884213Actual
326780.002022-06-308428Budget
293951.002022-06-308456Actual
38779222.002025-03-308467Actual
3065360.002024-08-298446Actual
32341153.952024-09-2884612Actual
3523787.002024-12-288466Actual
1535467.782023-05-3084611Actual
13509294.002023-04-298413Actual
10517100.002023-01-288465Budget
279730.002022-06-308426Budget
2722195.002024-05-298446Actual
19164396.542023-09-298418Actual

Generated 2025-05-29 16:21:24.500 UTC