[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544514.592023-05-2984612Actual
2533130.002022-06-298464Actual
30804240.002024-08-288467Actual
915730.002022-12-278473Budget
3438237.992024-11-2884211Actual
3221631.612024-09-2784511Actual
11817100.002023-02-268436Budget
3803419.912025-02-2684212Actual
12112113.002023-02-268467Actual
25916208.002024-04-278415Actual
838200.002022-04-288417Budget
12946100.002023-03-298436Budget
2648144.382024-04-2784311Actual
8363100.002022-11-298416Budget
164465.012023-06-2984212Actual
15715125.002023-06-298415Actual
4201129.002022-07-298417Actual
1336980.002023-03-298428Budget
19106234.002023-09-288467Actual
16160211.692023-06-298468Actual
182250.002022-05-298456Budget
234880.002022-06-298463Budget
7162100.002022-10-298465Budget
1289640.002023-03-298426Budget
2440547.572024-02-2684411Actual
36599184.422025-01-278468Actual
11641164.002023-02-268465Actual
1532044.382023-05-2984411Actual
2443211.402024-02-2684511Actual
4916145.002022-08-298465Actual
35415182.902024-12-278428Actual
1019580.002023-01-278463Actual
33019353.002024-10-288417Actual
1801069.002023-08-298466Actual
6216100.002022-09-288436Budget
861380.002022-11-298466Budget
18724120.002023-09-288464Actual
19192160.182023-09-288428Actual
32015226.842024-09-278428Actual
20100224.002023-10-298417Actual
2207478.002023-12-278466Actual
32107149.702024-09-2784111Actual
7241100.002022-10-298416Budget
2343013.532024-01-2784511Actual
69850.002022-04-288456Budget
626280.002022-09-288446Budget
9265200.002022-12-278464Budget
1131377.002023-02-268463Actual
39278106.522025-03-2984113Actual
29140360.002024-07-288413Actual
37246288.002025-02-268464Actual
12191200.002023-02-268418Budget
37211424.002025-02-268414Actual
7023200.002022-10-298464Budget
9867121.002022-12-278467Actual
2148134.422022-05-298428Actual
16040198.002023-06-298467Actual
3077222.002022-06-298417Actual
1485531.002023-05-298426Actual
2293819.002024-01-278426Actual
406250.002022-07-298456Budget
8612100.002022-11-298466Actual
24112211.002024-02-268417Actual
17130264.722023-07-298418Actual

Generated 2025-05-28 22:55:04.622 UTC