[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1588955.002023-06-298446Actual
7022142.002022-10-298464Actual
2045541.192023-10-2984611Actual
19599288.002023-10-298413Actual
466436.002022-08-298473Actual
26872252.002024-05-288463Actual
509198.002022-08-298436Actual
507100.002022-04-288416Budget
37628271.002025-02-268467Actual
15060196.002023-05-298467Actual
603112.002022-04-288436Actual
8692155.002022-11-298417Actual
15118334.422023-05-298418Actual
30804240.002024-08-288467Actual
14643187.002023-05-298414Actual
32671264.002024-10-288464Actual
3638792.002025-01-278466Actual
7708200.002022-10-298418Budget
28644178.362024-06-288468Actual
4448131.392022-07-298468Actual
29295184.002024-07-288464Actual
1429145.442023-04-2884311Actual
182250.002022-05-298456Budget
9204220.002022-12-278414Actual
25856161.002024-04-278464Actual
7102100.002022-10-298415Budget
27195135.002024-05-288436Actual
365147.002022-04-288415Actual
17871100.002023-08-298416Actual
861380.002022-11-298466Budget
10380100.002023-01-278464Budget
2172236.002023-12-278473Actual
2475200.002022-06-298414Budget
1461538.002023-05-298473Actual
15715125.002023-06-298415Actual
69747.002022-04-288456Actual
2988436.932024-07-2884211Actual
743240.002022-10-298456Budget
26747208.272024-04-2784213Actual
1529328.422023-05-2984311Actual
225165.012023-12-2784112Actual
11500144.002023-02-268464Actual
3603460.002025-01-278473Actual
34617174.172024-11-2884612Actual
3328665.652024-10-2884311Actual
9807200.002022-12-278417Budget
2148134.422022-05-298428Actual
10925164.002023-01-278417Actual
24265211.692024-02-268468Actual
144365.012023-04-2884212Actual
401491.002022-07-298446Actual
1995897.002023-10-298436Actual
34734117.042024-11-2884613Actual
1310187.002023-03-298466Actual
22285145.022023-12-278468Actual
37304259.002025-02-268415Actual
2609248.002024-04-278446Actual
17037196.002023-07-298417Actual
27897204.762024-05-2884213Actual
1350180.002022-05-298414Actual
8363100.002022-11-298416Budget
1686724.002023-07-298426Actual
2777924.162024-05-2884212Actual
3733147.002022-07-298415Actual

Generated 2025-05-28 16:58:51.837 UTC