[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39158113.532025-03-2984112Actual
38602138.002025-03-298436Actual
2237130.552023-12-2784211Actual
1692164.002023-07-298446Actual
11173132.902023-01-278468Actual
1928468.852023-09-2884111Actual
12770100.002023-03-298465Budget
23645151.002024-02-268463Actual
35039162.002024-12-278465Actual
33946116.002024-11-288416Actual
20783125.002023-11-298464Actual
6216100.002022-09-288436Budget
669880.002022-09-288468Budget
108590.002022-04-288468Budget
3582671.432024-12-2784113Actual
22761101.002024-01-278464Actual
9343136.002022-12-278415Actual
29083132.832024-06-2884613Actual
11500144.002023-02-268464Actual
6697132.902022-09-288468Actual
571370.002022-09-288463Budget
24760189.002024-03-288414Actual
1969083.002023-10-298473Actual
39220189.062025-03-2984612Actual
2435123.102024-02-2684211Actual
1284891.002023-03-298416Actual
10460200.002023-01-278415Budget
12769108.002023-03-298465Actual
33053236.002024-10-288467Actual
3404113.002022-07-298413Actual
1583517.002023-06-298426Actual
15025261.002023-05-298417Actual
5463100.002022-08-298418Budget
11501100.002023-02-268464Budget
164198.212023-06-2984112Actual
30386326.002024-08-288414Actual
33525122.312024-10-2884113Actual
22224251.092023-12-278418Actual
7708200.002022-10-298418Budget
452694.002022-08-298413Actual
205403.952023-10-2984212Actual
16160211.692023-06-298468Actual
13180200.002023-03-298417Budget
1739372.042023-07-2984611Actual
1191139.002023-02-268456Actual
8753100.002022-11-298467Budget
30890179.872024-08-288428Actual
1384725.002023-04-288426Actual
915730.002022-12-278473Budget
9265200.002022-12-278464Budget
1019470.002023-01-278463Budget
855362.002022-11-298456Actual
17813144.002023-08-298465Actual
144365.012023-04-2884212Actual
19633182.002023-10-298463Actual
3140114.002022-06-298467Actual
21842168.002023-12-278415Actual
2139550.762023-11-2984311Actual
17037196.002023-07-298417Actual
18102129.002023-08-298467Actual
32049213.212024-09-278468Actual
17871100.002023-08-298416Actual
2437831.612024-02-2684311Actual
9578100.002022-12-278436Budget

Generated 2025-05-28 04:44:30.473 UTC