[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2958684.002024-07-288466Actual
2473236.002024-03-288473Actual
894070.002022-11-298468Budget
34911403.002024-12-278414Actual
35768205.022024-12-2784612Actual
24146158.002024-02-268467Actual
39220189.062025-03-2984612Actual
15502364.002023-06-298413Actual
466540.002022-08-298473Budget
1431831.612023-04-2884411Actual
1303968.002023-03-298456Actual
32729257.002024-10-288415Actual
23108196.002024-01-278417Actual
3180550.002024-09-278456Actual
19633182.002023-10-298463Actual
2670179.002022-06-298465Actual
2846100.002022-06-298436Budget
11720108.002023-02-268416Actual
979200.002022-04-288418Budget
691529.002022-10-298473Actual
2606690.002024-04-278436Actual
3733147.002022-07-298415Actual
5838200.002022-09-288414Budget
29050201.262024-06-2884213Actual
2239839.062023-12-2784311Actual
2042126.292023-10-2984511Actual
3343320.972024-10-2884212Actual
781895.022022-10-298468Actual
34946249.002024-12-278464Actual
9402168.002022-12-278465Actual
28965129.482024-06-2884612Actual
915730.002022-12-278473Budget
803527.002022-11-298473Actual
3290386.002024-10-288446Actual
3408578.002024-11-288466Actual
2148134.422022-05-298428Actual
4775153.002022-08-298464Actual
3446328.422024-11-2884511Actual
551090.002022-08-298428Budget
2543729.482024-03-2884411Actual
22853108.002024-01-278465Actual
25916208.002024-04-278415Actual
13321243.512023-03-298418Actual
2210145.022022-05-298468Actual
5324142.002022-08-298417Actual
743133.002022-10-298456Actual
255557.142024-03-2884112Actual
6963180.002022-10-298414Actual
2391699.002024-02-268416Actual
27458288.972024-05-288428Actual
17720120.002023-08-298464Actual
1636136.932023-06-2984611Actual
611894.002022-09-288416Actual
458762.002022-08-298463Actual
3668557.142025-01-2784211Actual
2777924.162024-05-2884212Actual
31605235.002024-09-278415Actual
2648144.382024-04-2784311Actual
1310187.002023-03-298466Actual
2045541.192023-10-2984611Actual
616645.002022-09-288426Actual
39338190.732025-03-2984613Actual
35004297.002024-12-278415Actual
10135100.002023-01-278413Budget

Generated 2025-05-28 06:57:02.910 UTC