[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16040198.002023-06-298467Actual
19633182.002023-10-298463Actual
2714086.002024-05-288416Actual
967140.002022-12-278456Budget
3402783.002024-11-288446Actual
8283100.002022-11-298465Budget
3688420.972025-01-2784212Actual
2947334.002024-07-288426Actual
3750462.002025-02-268456Actual
3783427.362025-02-2684211Actual
972873.002022-12-278466Actual
26245208.002024-04-278467Actual
2096027.002023-11-298426Actual
3290386.002024-10-288446Actual
4448131.392022-07-298468Actual
183889.272023-08-2984511Actual
781770.002022-10-298468Budget
1350180.002022-05-298414Actual
15025261.002023-05-298417Actual
32516293.002024-10-288413Actual
2178485.002023-12-278464Actual
1084790.002023-01-278466Budget
3668557.142025-01-2784211Actual
5463100.002022-08-298418Budget
9344100.002022-12-278415Budget
285145.002022-04-288464Actual
2245877.362023-12-2784611Actual
9792.002022-04-288463Actual
31218162.462024-08-2884612Actual
1532044.382023-05-2984411Actual
513853.002022-08-298446Actual
12628100.002023-03-298464Budget
4341100.002022-07-298418Budget
888190.002022-11-298428Budget
16782164.002023-07-298465Actual
29083132.832024-06-2884613Actual
18570380.002023-09-288413Actual
2958684.002024-07-288466Actual
1251842.002023-03-298473Actual
3405100.002022-07-298413Budget
22761101.002024-01-278464Actual
2204139.002023-12-278456Actual
3638792.002025-01-278466Actual
2538311.402024-03-2884211Actual
28582492.002024-06-288418Actual
401491.002022-07-298446Actual
34911403.002024-12-278414Actual
23229135.932024-01-278428Actual
23730195.002024-02-268414Actual
9480123.002022-12-278416Actual
6263101.002022-09-288446Actual
3078200.002022-06-298417Budget
164198.212023-06-2984112Actual
855440.002022-11-298456Budget
29295184.002024-07-288464Actual
4712196.002022-08-298414Actual
21127160.002023-11-298417Actual
7101130.002022-10-298415Actual
3918650.762025-03-2984212Actual
3334794.382024-10-2884611Actual
2749100.002022-06-298416Budget
33584206.522024-10-2884613Actual
10926200.002023-01-278417Budget
21220346.542023-11-298418Actual

Generated 2025-05-28 19:25:11.235 UTC