[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32962115.002024-10-288466Actual
850665.002022-11-298446Actual
3509784.002024-12-278416Actual
5324142.002022-08-298417Actual
3101036.932024-08-2884211Actual
3078200.002022-06-298417Budget
346766.002022-07-298463Actual
2728082.002024-05-288466Actual
1730530.552023-07-2984311Actual
2402357.002024-02-268456Actual
897100.002022-04-288467Budget
31335136.342024-08-2884613Actual
31098107.142024-08-2884611Actual
2098899.002023-11-298436Actual
15060196.002023-05-298467Actual
1842242.252023-08-2984611Actual
17072142.002023-07-298467Actual
3180550.002024-09-278456Actual
12111100.002023-02-268467Budget
3438237.992024-11-2884211Actual
1848010.332023-08-2984112Actual
30421273.002024-08-288464Actual
38865149.572025-03-298428Actual
16747160.002023-07-298415Actual
2642690.122024-04-2784111Actual
13631137.002023-04-288414Actual
25821232.002024-04-278414Actual
33111352.602024-10-288418Actual
32516293.002024-10-288413Actual
255826.082024-03-2884212Actual
24204270.782024-02-268418Actual
27492184.422024-05-288468Actual
6636117.752022-09-288428Actual
1019470.002023-01-278463Budget
1376097.002023-04-288465Actual
1887560.002023-09-288416Actual
39278106.522025-03-2984113Actual
29260327.002024-07-288414Actual
31605235.002024-09-278415Actual
22131184.002023-12-278417Actual
2669100.002022-06-298465Budget
1059790.002023-01-278416Budget
781770.002022-10-298468Budget
518650.002022-08-298456Budget
2207478.002023-12-278466Actual
177483.002022-05-298446Actual
3140114.002022-06-298467Actual
3065360.002024-08-288446Actual
15025261.002023-05-298417Actual
2670179.002022-06-298465Actual
3071275.002024-08-288466Actual
2611177.002022-06-298415Actual
3654100.002022-07-298464Budget
11439231.002023-02-268414Actual
34497149.702024-11-2884611Actual
1830712.462023-08-2984211Actual
23823162.002024-02-268415Actual
26837300.002024-05-288413Actual
2993892.252024-07-2884411Actual
38744355.002025-03-298417Actual
34702152.132024-11-2884213Actual
24852122.002024-03-288415Actual

Generated 2025-05-28 03:43:55.941 UTC