[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405351.002024-11-298456Actual
27930211.782024-05-2984613Actual
21842168.002023-12-288415Actual
3404113.002022-07-308413Actual
1636136.932023-06-3084611Actual
130330.002022-05-308473Budget
10986153.002023-01-288467Actual
2749100.002022-06-308416Budget
177590.002022-05-308446Budget
781770.002022-10-308468Budget
23858143.002024-02-278465Actual
33139172.302024-10-298428Actual
10459156.002023-01-288415Actual
24265211.692024-02-278468Actual
3172535.002024-09-288426Actual
19106234.002023-09-298467Actual
2178485.002023-12-288464Actual
1176940.002023-02-278426Budget
32671264.002024-10-298464Actual
33676168.002024-11-298463Actual
1727823.102023-07-3084211Actual
38744355.002025-03-308417Actual
2839960.002024-06-298456Actual
195429.272023-09-2984612Actual
9680.002022-04-298463Budget
31605235.002024-09-288415Actual
34354196.512024-11-2984111Actual
6963180.002022-10-308414Actual
33946116.002024-11-298416Actual
5383118.002022-08-308467Actual
2846100.002022-06-308436Budget
2881119.912024-06-2984511Actual
29050201.262024-06-2984213Actual
2714086.002024-05-298416Actual
31987411.692024-09-288418Actual
11500144.002023-02-278464Actual
1461538.002023-05-308473Actual
75794.002022-04-298466Actual
691529.002022-10-308473Actual
19718158.002023-10-308414Actual
1251842.002023-03-308473Actual
17720120.002023-08-308464Actual
26305484.422024-04-288418Actual
18160246.542023-08-308418Actual
14054214.002023-04-298467Actual
841047.002022-11-308426Actual
3638792.002025-01-288466Actual
122592.002022-05-308463Actual
979200.002022-04-298418Budget
25951180.002024-04-288465Actual
33888239.002024-11-298465Actual
9480123.002022-12-288416Actual
36444367.002025-01-288417Actual
225200.002022-04-298414Budget
5324142.002022-08-308417Actual
12628100.002023-03-308464Budget
12050200.002023-02-278417Budget
631050.002022-09-298456Budget
972873.002022-12-288466Actual
2508581.002024-03-298466Actual
34497149.702024-11-2984611Actual
37100.002022-04-298413Budget

Generated 2025-05-29 04:19:52.326 UTC