[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27337272.002024-05-288417Actual
2650840.122024-04-2784411Actual
2714086.002024-05-288416Actual
35449216.242024-12-278468Actual
3520444.002024-12-278456Actual
571273.002022-09-288463Actual
841047.002022-11-298426Actual
8083200.002022-11-298414Budget
30769315.002024-08-288417Actual
1887560.002023-09-288416Actual
8612100.002022-11-298466Actual
9205200.002022-12-278414Budget
683680.002022-10-298463Budget
3734200.002022-07-298415Budget
17730.002022-04-288473Budget
293951.002022-06-298456Actual
18188117.752023-08-298428Actual
1797831.002023-08-298456Actual
36537496.542025-01-278418Actual
19718158.002023-10-298414Actual
1901483.002023-09-288466Actual
38489259.002025-03-298465Actual
3553570.972024-12-2784211Actual
1410100.002022-05-298464Budget
17566355.002023-08-298413Actual
21127160.002023-11-298417Actual
1969083.002023-10-298473Actual
775790.002022-10-298428Budget
504350.002022-08-298426Budget
144098.212023-04-2884112Actual
2672064.412024-04-2784113Actual
5511135.932022-08-298428Actual
18724120.002023-09-288464Actual
7630169.002022-10-298467Actual
1694739.002023-07-298456Actual
39039115.652025-03-2984411Actual
30092150.762024-07-2884612Actual
13179148.002023-03-298417Actual
6215120.002022-09-288436Actual
3718380.002025-02-268473Actual
14054214.002023-04-288467Actual
1482881.002023-05-298416Actual
8833199.572022-11-298418Actual
8754148.002022-11-298467Actual
3373363.002024-11-288473Actual
1084790.002023-01-278466Budget
24232146.542024-02-268428Actual
749073.002022-10-298466Actual
7756104.112022-10-298428Actual
225200.002022-04-288414Budget
9792.002022-04-288463Actual
28610193.512024-06-288428Actual
504246.002022-08-298426Actual
2923282.002024-07-288473Actual
38602138.002025-03-298436Actual
28347146.002024-06-288436Actual
32608107.002024-10-288473Actual
962568.002022-12-278446Actual
30982123.102024-08-2884111Actual
1131377.002023-02-268463Actual
37246288.002025-02-268464Actual
2787067.922024-05-2884113Actual

Generated 2025-05-28 04:26:57.520 UTC