[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3140114.002022-06-298467Actual
4341100.002022-07-298418Budget
4712196.002022-08-298414Actual
28107444.002024-06-288414Actual
3901263.532025-03-2984311Actual
3402783.002024-11-288446Actual
9205200.002022-12-278414Budget
7022142.002022-10-298464Actual
2004369.002023-10-298466Actual
35943252.002025-01-278413Actual
32636448.002024-10-288414Actual
1544514.592023-05-2984612Actual
15060196.002023-05-298467Actual
34354196.512024-11-2884111Actual
12708200.002023-03-298415Budget
7161135.002022-10-298465Actual
27049241.002024-05-288415Actual
1493550.002023-05-298456Actual
30924281.392024-08-288468Actual
22166194.002023-12-278467Actual
2765940.122024-05-2884511Actual
1631100.002022-05-298416Budget
183889.272023-08-2984511Actual
182138.002022-05-298456Actual
518650.002022-08-298456Budget
16098305.632023-06-298418Actual
255557.142024-03-2884112Actual
4340184.422022-07-298418Actual
2988436.932024-07-2884211Actual
3854788.002025-03-298416Actual
15657125.002023-06-298464Actual
293951.002022-06-298456Actual
3517869.002024-12-278446Actual
509198.002022-08-298436Actual
1197178.002023-02-268466Actual
205403.952023-10-2984212Actual
35886141.612024-12-2784613Actual
28347146.002024-06-288436Actual
6776100.002022-10-298413Budget
3218997.572024-09-2784411Actual
31547206.002024-09-278464Actual
1086107.142022-04-288468Actual
26957309.002024-05-288414Actual
17730.002022-04-288473Budget
507100.002022-04-288416Budget
3857453.002025-03-298426Actual
33525122.312024-10-2884113Actual
294050.002022-06-298456Budget
6777137.002022-10-298413Actual
37211424.002025-02-268414Actual
3582671.432024-12-2784113Actual
2001039.002023-10-298456Actual
7337100.002022-10-298436Budget
29050201.262024-06-2884213Actual
3343320.972024-10-2884212Actual
21127160.002023-11-298417Actual
2036718.842023-10-2984311Actual
32426201.262024-09-2784213Actual
967236.002022-12-278456Actual
1901483.002023-09-288466Actual
466436.002022-08-298473Actual
32877109.002024-10-288436Actual
2072044.002023-11-298473Actual
33888239.002024-11-288465Actual

Generated 2025-05-28 05:33:30.903 UTC