[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3564995.442024-12-2784611Actual
32877109.002024-10-288436Actual
1382097.002023-04-288416Actual
234880.002022-06-298463Budget
194843.952023-09-2884112Actual
3967124.002022-07-298436Actual
21876105.002023-12-278465Actual
33761316.002024-11-288414Actual
23143232.002024-01-278467Actual
3523787.002024-12-278466Actual
3558972.042024-12-2784411Actual
1019580.002023-01-278463Actual
3792185.002022-07-298465Actual
6963180.002022-10-298414Actual
2237130.552023-12-2784211Actual
39039115.652025-03-2984411Actual
1111280.002023-01-278428Budget
9018110.002022-12-278413Actual
38744355.002025-03-298417Actual
23823162.002024-02-268415Actual
30209134.592024-07-2884613Actual
29140360.002024-07-288413Actual
1244070.002023-03-298463Budget
1387570.002023-04-288436Actual
1191139.002023-02-268456Actual
1350180.002022-05-298414Actual
274897.002022-06-298416Actual
3632876.002025-01-278446Actual
16534318.002023-07-298413Actual
2884582.682024-06-2884611Actual
3512439.002024-12-278426Actual
9481100.002022-12-278416Budget
30862542.002024-08-288418Actual
1392743.002023-04-288456Actual
36479249.002025-01-278467Actual
27372223.002024-05-288467Actual
2293819.002024-01-278426Actual
16747160.002023-07-298415Actual
795678.002022-11-298463Actual
13241100.002023-03-298467Budget
22131184.002023-12-278417Actual
1064541.002023-01-278426Actual
3405100.002022-07-298413Budget
214980.002022-05-298428Budget
2714086.002024-05-288416Actual
1485531.002023-05-298426Actual
9868100.002022-12-278467Budget
26333198.052024-04-278428Actual
284100.002022-04-288464Budget
32341153.952024-09-2784612Actual
631050.002022-09-288456Budget
2234373.102023-12-2784111Actual
2497218.002024-03-288426Actual
2662812.462024-04-2784112Actual
2991196.512024-07-2884311Actual
23765151.002024-02-268464Actual
2955348.002024-07-288456Actual
31392356.002024-09-278413Actual
1284891.002023-03-298416Actual
2036718.842023-10-2984311Actual
33641293.002024-11-288413Actual
9402168.002022-12-278465Actual

Generated 2025-05-28 05:57:36.029 UTC