[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1435145.442023-04-2884611Actual
18102129.002023-08-298467Actual
13180200.002023-03-298417Budget
29798231.392024-07-288468Actual
1223880.002023-02-268428Budget
6448240.002022-09-288417Actual
29353262.002024-07-288415Actual
1482881.002023-05-298416Actual
20628333.002023-11-298413Actual
13509294.002023-04-288413Actual
1895647.002023-09-288446Actual
33552127.572024-10-2884213Actual
20783125.002023-11-298464Actual
38687103.002025-03-298466Actual
2873043.312024-06-2884211Actual
1887560.002023-09-288416Actual
1019580.002023-01-278463Actual
13631137.002023-04-288414Actual
1931213.532023-09-2884211Actual
2988436.932024-07-2884211Actual
4712196.002022-08-298414Actual
1689590.002023-07-298436Actual
3101036.932024-08-2884211Actual
21162153.002023-11-298467Actual
35853148.622024-12-2784213Actual
579040.002022-09-288473Budget
28489404.002024-06-288417Actual
3800673.102025-02-2684112Actual
24204270.782024-02-268418Actual
1396076.002023-04-288466Actual
3803419.912025-02-2684212Actual
12111100.002023-02-268467Budget
17192163.212023-07-298468Actual
5323200.002022-08-298417Budget
3373363.002024-11-288473Actual
1662688.002023-07-298473Actual
4853190.002022-08-298415Actual
3015057.392024-07-2884113Actual
663790.002022-09-288428Budget
32636448.002024-10-288414Actual
31547206.002024-09-278464Actual
1392743.002023-04-288456Actual
1962200.002022-05-298417Budget
4774100.002022-08-298464Budget
7337100.002022-10-298436Budget
27458288.972024-05-288428Actual
1197090.002023-02-268466Budget
1890233.002023-09-288426Actual
21127160.002023-11-298417Actual
1901483.002023-09-288466Actual
33888239.002024-11-288465Actual
1552114.002022-05-298465Actual
39220189.062025-03-2984612Actual
5977185.002022-09-288415Actual
2606690.002024-04-278436Actual
25000109.002024-03-288436Actual
2254915.652023-12-2784612Actual
2096027.002023-11-298426Actual
65190.002022-04-288446Budget
2435123.102024-02-2684211Actual
174515.012023-07-2984112Actual
962470.002022-12-278446Budget

Generated 2025-05-28 18:02:40.566 UTC