[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34911403.002024-12-288414Actual
3213573.102024-09-2884211Actual
31698108.002024-09-288416Actual
524590.002022-08-308466Budget
1350180.002022-05-308414Actual
12946100.002023-03-308436Budget
915730.002022-12-288473Budget
34734117.042024-11-2984613Actual
3292943.002024-10-298456Actual
1830712.462023-08-3084211Actual
19226131.392023-09-298468Actual
978235.932022-04-298418Actual
29764176.842024-07-298428Actual
4775153.002022-08-308464Actual
9018110.002022-12-288413Actual
1496870.002023-05-308466Actual
3404113.002022-07-308413Actual
19810135.002023-10-308415Actual
182250.002022-05-308456Budget
2034020.972023-10-3084211Actual
850665.002022-11-308446Actual
9204220.002022-12-288414Actual
2437831.612024-02-2784311Actual
1191139.002023-02-278456Actual
1223984.422023-02-278428Actual
669880.002022-09-298468Budget
2757853.952024-05-2984211Actual
1167100.002022-05-308413Budget
401580.002022-07-308446Budget
2254915.652023-12-2884612Actual
9578100.002022-12-288436Budget
1289736.002023-03-308426Actual
30627103.002024-08-298436Actual
2923282.002024-07-298473Actual
3553570.972024-12-2884211Actual
7162100.002022-10-308465Budget
3865467.002025-03-308456Actual
1197178.002023-02-278466Actual
29023106.522024-06-2984113Actual
2031276.292023-10-3084111Actual
28234220.002024-06-298465Actual
5978200.002022-09-298415Budget
3871100.002022-07-308416Budget
38454215.002025-03-308415Actual
803430.002022-11-308473Budget
2107086.002023-11-308466Actual
749180.002022-10-308466Budget
2873043.312024-06-2984211Actual
32049213.212024-09-288468Actual
2532100.002022-06-308464Budget
32399127.572024-09-2884113Actual
2405555.002024-02-278466Actual
24146158.002024-02-278467Actual
3183889.002024-09-288466Actual
26333198.052024-04-288428Actual
1833433.742023-08-3084311Actual
749073.002022-10-308466Actual
30301210.002024-08-298463Actual
36103.002022-04-298413Actual
855362.002022-11-308456Actual
30479221.002024-08-298415Actual
452694.002022-08-308413Actual
738570.002022-10-308446Budget
2196127.002023-12-288426Actual

Generated 2025-05-29 07:21:23.725 UTC