[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3224984.802024-09-2784611Actual
36154275.002025-01-278415Actual
1251842.002023-03-298473Actual
3747892.002025-02-268446Actual
1725064.592023-07-2984111Actual
12191200.002023-02-268418Budget
1662688.002023-07-298473Actual
188377.002022-05-298466Actual
1176862.002023-02-268426Actual
37091396.002025-02-268413Actual
1890233.002023-09-288426Actual
9204220.002022-12-278414Actual
893991.992022-11-298468Actual
3509784.002024-12-278416Actual
2494562.002024-03-288416Actual
24204270.782024-02-268418Actual
1230090.002023-02-268468Budget
16569180.002023-07-298463Actual
1482881.002023-05-298416Actual
967140.002022-12-278456Budget
30514212.002024-08-288465Actual
3791200.002022-07-298465Budget
13180200.002023-03-298417Budget
15146126.842023-05-298428Actual
2100219.272022-05-298418Actual
55530.002022-04-288426Budget
7240118.002022-10-298416Actual
406149.002022-07-298456Actual
2234373.102023-12-2784111Actual
775790.002022-10-298428Budget
182250.002022-05-298456Budget
1019580.002023-01-278463Actual
1431831.612023-04-2884411Actual
1376097.002023-04-288465Actual
5324142.002022-08-298417Actual
3520444.002024-12-278456Actual
17778110.002023-08-298415Actual
837147.002022-04-288417Actual
11579200.002023-02-268415Budget
354540.002022-07-298473Budget
25000109.002024-03-288436Actual
31156105.022024-08-2884112Actual
1895647.002023-09-288446Actual
2656944.382024-04-2784611Actual
1529328.422023-05-2984311Actual
1390159.002023-04-288446Actual
781770.002022-10-298468Budget
3402783.002024-11-288446Actual
69747.002022-04-288456Actual
22606309.002024-01-278413Actual
30479221.002024-08-288415Actual
24112211.002024-02-268417Actual
34142333.002024-11-288417Actual
1446711.402023-04-2884612Actual
6589100.002022-09-288418Budget
22641168.002024-01-278463Actual
11580182.002023-02-268415Actual
2669100.002022-06-298465Budget
25235317.752024-03-288418Actual
8363100.002022-11-298416Budget
2289100.002022-06-298413Budget
30030103.952024-07-2884112Actual
691529.002022-10-298473Actual
743133.002022-10-298456Actual

Generated 2025-05-28 19:38:14.354 UTC