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

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855362.002022-11-308456Actual
188377.002022-05-308466Actual
33676168.002024-11-298463Actual
10986153.002023-01-288467Actual
2533130.002022-06-308464Actual
8753100.002022-11-308467Budget
38899195.022025-03-308468Actual
2034020.972023-10-3084211Actual
9019100.002022-12-288413Budget
39338190.732025-03-3084613Actual
27605115.652024-05-2984311Actual
28234220.002024-06-298465Actual
630942.002022-09-298456Actual
28702165.662024-06-2984111Actual
7161135.002022-10-308465Actual
5384100.002022-08-308467Budget
20875161.002023-11-308465Actual
26747208.272024-04-2884213Actual
4995103.002022-08-308416Actual
1392743.002023-04-298456Actual
2807981.002024-06-298473Actual
10321200.002023-01-288414Budget
979200.002022-04-298418Budget
2022128.002022-05-308467Actual
31753125.002024-09-288436Actual
3871100.002022-07-308416Budget
3015057.392024-07-2984113Actual
33019353.002024-10-298417Actual
1244070.002023-03-308463Budget
36154275.002025-01-288415Actual
31218162.462024-08-2984612Actual
3331360.332024-10-2984411Actual
16534318.002023-07-308413Actual
1027230.002023-01-288473Budget
17130264.722023-07-308418Actual
728856.002022-10-308426Actual
36599184.422025-01-288468Actual
1197178.002023-02-278466Actual
38454215.002025-03-308415Actual
2039443.312023-10-3084411Actual
743240.002022-10-308456Budget
32459118.802024-09-2884613Actual
2988436.932024-07-2984211Actual
1559449.002023-06-308473Actual
37806114.592025-02-2784111Actual
4774100.002022-08-308464Budget
2437831.612024-02-2784311Actual
2837378.002024-06-298446Actual
11818117.002023-02-278436Actual
1176940.002023-02-278426Budget
35004297.002024-12-288415Actual
3172535.002024-09-288426Actual
1698088.002023-07-308466Actual
4994100.002022-08-308416Budget
39100132.682025-03-3084611Actual
1490957.002023-05-308446Actual
37537104.002025-02-278466Actual
3968100.002022-07-308436Budget
36247135.002025-01-288416Actual
1969083.002023-10-308473Actual
23971105.002024-02-278436Actual
3078200.002022-06-308417Budget
4448131.392022-07-308468Actual
1526611.402023-05-3084211Actual

Generated 2025-05-29 18:05:02.467 UTC