[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466436.002022-08-298473Actual
1588955.002023-06-298446Actual
19718158.002023-10-298414Actual
2289100.002022-06-298413Budget
3148477.002024-09-278473Actual
524590.002022-08-298466Budget
18221182.902023-08-298468Actual
9018110.002022-12-278413Actual
4123124.002022-07-298466Actual
3564995.442024-12-2784611Actual
12378107.002023-03-298413Actual
29764176.842024-07-288428Actual
756100.002022-04-288466Budget
2042126.292023-10-2984511Actual
30862542.002024-08-288418Actual
3440985.872024-11-2884311Actual
2293819.002024-01-278426Actual
20135132.002023-10-298467Actual
2502660.002024-03-288446Actual
10517100.002023-01-278465Budget
1482881.002023-05-298416Actual
2475200.002022-06-298414Budget
17158107.142023-07-298428Actual
2299252.002024-01-278446Actual
3582671.432024-12-2784113Actual
8460100.002022-11-298436Budget
31427180.002024-09-278463Actual
22224251.092023-12-278418Actual
2437831.612024-02-2684311Actual
907880.002022-12-278463Budget
28292118.002024-06-288416Actual
24112211.002024-02-268417Actual
458670.002022-08-298463Budget
17037196.002023-07-298417Actual
242631.002022-06-298473Actual
1382097.002023-04-288416Actual
15715125.002023-06-298415Actual
25951180.002024-04-278465Actual
15146126.842023-05-298428Actual
21750165.002023-12-278414Actual
631050.002022-09-288456Budget
29501136.002024-07-288436Actual
27372223.002024-05-288467Actual
12050200.002023-02-268417Budget
1594869.002023-06-298466Actual
34354196.512024-11-2884111Actual
29678237.002024-07-288467Actual
1789828.002023-08-298426Actual
1990385.002023-10-298416Actual
10055138.962022-12-278468Actual
34911403.002024-12-278414Actual
2958684.002024-07-288466Actual
3218997.572024-09-2784411Actual
3734200.002022-07-298415Budget
7708200.002022-10-298418Budget
2021100.002022-05-298467Budget
25699240.002024-04-278413Actual
34142333.002024-11-288417Actual
9994179.872022-12-278428Actual
438990.002022-07-298428Budget
225165.012023-12-2784112Actual
20254196.542023-10-298468Actual

Generated 2025-05-28 17:01:46.580 UTC