[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337639.062024-01-2784311Actual
1529328.422023-05-2984311Actual
8143200.002022-11-298464Budget
789696.002022-11-298413Actual
293951.002022-06-298456Actual
1299299.002023-03-298446Actual
7630169.002022-10-298467Actual
738570.002022-10-298446Budget
27751116.722024-05-2884112Actual
1890233.002023-09-288426Actual
4448131.392022-07-298468Actual
6215120.002022-09-288436Actual
7023200.002022-10-298464Budget
23229135.932024-01-278428Actual
967236.002022-12-278456Actual
1789828.002023-08-298426Actual
2666213.532024-04-2784612Actual
10740105.002023-01-278446Actual
39305210.032025-03-2984213Actual
35152114.002024-12-278436Actual
6119100.002022-09-288416Budget
32764250.002024-10-288465Actual
21220346.542023-11-298418Actual
972980.002022-12-278466Budget
1686724.002023-07-298426Actual
1482881.002023-05-298416Actual
10055138.962022-12-278468Actual
7709193.512022-10-298418Actual
775790.002022-10-298428Budget
12566193.002023-03-298414Actual
3967124.002022-07-298436Actual
30572112.002024-08-288416Actual
31427180.002024-09-278463Actual
1842242.252023-08-2984611Actual
565194.002022-09-288413Actual
22641168.002024-01-278463Actual
38361395.002025-03-298414Actual
1390159.002023-04-288446Actual
7022142.002022-10-298464Actual
728856.002022-10-298426Actual
234880.002022-06-298463Budget
6962200.002022-10-298414Budget
31987411.692024-09-278418Actual
1496870.002023-05-298466Actual
2650840.122024-04-2784411Actual
3512439.002024-12-278426Actual
743133.002022-10-298456Actual
3742432.002025-02-268426Actual
33231160.342024-10-2884111Actual
5899100.002022-09-288464Budget
894070.002022-11-298468Budget
354540.002022-07-298473Budget
29643329.002024-07-288417Actual
915730.002022-12-278473Budget
9018110.002022-12-278413Actual
3733147.002022-07-298415Actual
841150.002022-11-298426Budget
15863102.002023-06-298436Actual
3654100.002022-07-298464Budget
2998100.002022-06-298466Budget
12112113.002023-02-268467Actual
2479486.002024-03-288464Actual
603112.002022-04-288436Actual
2405555.002024-02-268466Actual

Generated 2025-05-28 18:57:49.059 UTC