[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2606690.002024-04-278436Actual
2845130.002022-06-298436Actual
35294307.002024-12-278417Actual
8363100.002022-11-298416Budget
1552114.002022-05-298465Actual
2944696.002024-07-288416Actual
4775153.002022-08-298464Actual
1866241.002023-09-288473Actual
36599184.422025-01-278468Actual
2535576.292024-03-2884111Actual
23108196.002024-01-278417Actual
1284891.002023-03-298416Actual
4341100.002022-07-298418Budget
28524213.002024-06-288467Actual
2201564.002023-12-278446Actual
781770.002022-10-298468Budget
506118.002022-04-288416Actual
14643187.002023-05-298414Actual
36247135.002025-01-278416Actual
3967124.002022-07-298436Actual
30030103.952024-07-2884112Actual
3177971.002024-09-278446Actual
2039443.312023-10-2984411Actual
2242548.632023-12-2784411Actual
3655135.002022-07-298464Actual
27458288.972024-05-288428Actual
3739799.002025-02-268416Actual
37806114.592025-02-2684111Actual
2612200.002022-06-298415Budget
102780.002022-04-288428Budget
34235410.182024-11-288418Actual
30862542.002024-08-288418Actual
513853.002022-08-298446Actual
3405351.002024-11-288456Actual
10740105.002023-01-278446Actual
31753125.002024-09-278436Actual
7708200.002022-10-298418Budget
28234220.002024-06-288465Actual
2021100.002022-05-298467Budget
19752101.002023-10-298464Actual
1939326.292023-09-2884511Actual
25263158.662024-03-288428Actual
19164396.542023-09-288418Actual
1026114.722022-04-288428Actual
38153118.802025-02-2684213Actual
19071233.002023-09-288417Actual
17192163.212023-07-298468Actual
30890179.872024-08-288428Actual
16534318.002023-07-298413Actual
23201240.482024-01-278418Actual
25856161.002024-04-278464Actual
1446711.402023-04-2884612Actual
2532100.002022-06-298464Budget
1765835.002023-08-298473Actual
743240.002022-10-298456Budget
29175182.002024-07-288463Actual
1351200.002022-05-298414Budget
25177198.002024-03-288467Actual
3035884.002024-08-288473Actual
972873.002022-12-278466Actual
11720108.002023-02-268416Actual
16747160.002023-07-298415Actual
194843.952023-09-2884112Actual
1166129.002022-05-298413Actual

Generated 2025-05-28 22:46:18.937 UTC