[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461538.002023-06-178473Actual
75794.002022-05-178466Actual
17566355.002023-09-178413Actual
29050201.262024-07-1784213Actual
366200.002022-05-178415Budget
130218.002022-06-178473Actual
22761101.002024-02-158464Actual
4527100.002022-09-178413Budget
346670.002022-08-178463Budget
224180.002022-05-178414Actual
17625.002022-05-178473Actual
3183889.002024-10-168466Actual
34702152.132024-12-1784213Actual
2039443.312023-11-1784411Actual
728950.002022-11-178426Budget
8692155.002022-12-188417Actual
2101469.002023-12-188446Actual
28107444.002024-07-178414Actual
962470.002023-01-158446Budget
1727823.102023-08-1784211Actual
426116.002022-05-178465Actual
513980.002022-09-178446Budget
31392356.002024-10-168413Actual
8363100.002022-12-188416Budget
13509294.002023-05-178413Actual
2144910.332023-12-1884511Actual
28234220.002024-07-178465Actual
2288125.002022-07-188413Actual
15146126.842023-06-178428Actual
1692164.002023-08-178446Actual
22853108.002024-02-158465Actual
16098305.632023-07-188418Actual
1728100.002022-06-178436Budget
15657125.002023-07-188464Actual
38602138.002025-04-178436Actual
2955348.002024-08-168456Actual
19071233.002023-10-178417Actual
34791323.002025-01-158413Actual
8143200.002022-12-188464Budget
775790.002022-11-178428Budget
38779222.002025-04-178467Actual
205403.952023-11-1784212Actual
18817165.002023-10-178465Actual
17192163.212023-08-178468Actual
20221146.542023-11-178428Actual
1176862.002023-03-178426Actual
7708200.002022-11-178418Budget
8362138.002022-12-188416Actual
749073.002022-11-178466Actual
37246288.002025-03-178464Actual
35707122.042025-01-1584112Actual
2031276.292023-11-1784111Actual
1019470.002023-02-158463Budget
16569180.002023-08-178463Actual
1078860.002023-02-158456Budget
15025261.002023-06-178417Actual
27987350.002024-07-178413Actual
3871100.002022-08-178416Budget
14114301.092023-05-178418Actual
38899195.022025-04-178468Actual
11818117.002023-03-178436Actual
25951180.002024-05-168465Actual
34177184.002024-12-178467Actual
2923282.002024-08-168473Actual

Generated 2025-06-16 22:47:43.700 UTC