[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16534318.002023-07-298413Actual
37304259.002025-02-268415Actual
33231160.342024-10-2884111Actual
9344100.002022-12-278415Budget
3213573.102024-09-2784211Actual
1197090.002023-02-268466Budget
8143200.002022-11-298464Budget
5899100.002022-09-288464Budget
7240118.002022-10-298416Actual
6510100.002022-09-288467Budget
1490957.002023-05-298446Actual
15622155.002023-06-298414Actual
35707122.042024-12-2784112Actual
22726189.002024-01-278414Actual
2004369.002023-10-298466Actual
11500144.002023-02-268464Actual
626280.002022-09-288446Budget
1382097.002023-04-288416Actual
29764176.842024-07-288428Actual
9577117.002022-12-278436Actual
1842242.252023-08-2984611Actual
16126132.902023-06-298428Actual
13321243.512023-03-298418Actual
438990.002022-07-298428Budget
2541027.362024-03-2884311Actual
1197178.002023-02-268466Actual
12946100.002023-03-298436Budget
3558972.042024-12-2784411Actual
33854209.002024-11-288415Actual
30209134.592024-07-2884613Actual
167844.002022-05-298426Actual
2142247.572023-11-2984411Actual
39039115.652025-03-2984411Actual
11253140.002023-02-268413Actual
1026114.722022-04-288428Actual
579136.002022-09-288473Actual
13180200.002023-03-298417Budget
14558204.002023-05-298463Actual
795780.002022-11-298463Budget
31895316.002024-09-278417Actual
37537104.002025-02-268466Actual
5323200.002022-08-298417Budget
20135132.002023-10-298467Actual
4713200.002022-08-298414Budget
11252100.002023-02-268413Budget
38361395.002025-03-298414Actual
10986153.002023-01-278467Actual
962568.002022-12-278446Actual
850665.002022-11-298446Actual
6039200.002022-09-288465Budget
7756104.112022-10-298428Actual
8691200.002022-11-298417Budget
245247.142024-02-2684112Actual
1431831.612023-04-2884411Actual
11065200.002023-01-278418Budget
3455592.252024-11-2884112Actual
27605115.652024-05-2884311Actual
1692164.002023-07-298446Actual
162469.272023-06-2984211Actual
17158107.142023-07-298428Actual
37628271.002025-02-268467Actual
1936634.802023-09-2884411Actual

Generated 2025-05-28 06:57:53.428 UTC