[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11173132.902023-01-278468Actual
1423657.142023-04-2884111Actual
1936634.802023-09-2884411Actual
17566355.002023-08-298413Actual
13631137.002023-04-288414Actual
4916145.002022-08-298465Actual
1842242.252023-08-2984611Actual
504350.002022-08-298426Budget
242730.002022-06-298473Budget
2148134.422022-05-298428Actual
11500144.002023-02-268464Actual
3172535.002024-09-278426Actual
2579357.002024-04-278473Actual
15146126.842023-05-298428Actual
9807200.002022-12-278417Budget
7337100.002022-10-298436Budget
743133.002022-10-298456Actual
11065200.002023-01-278418Budget
32426201.262024-09-2784213Actual
69747.002022-04-288456Actual
3408578.002024-11-288466Actual
3326140.482022-06-298468Actual
245247.142024-02-2684112Actual
691529.002022-10-298473Actual
16126132.902023-06-298428Actual
25821232.002024-04-278414Actual
1176940.002023-02-268426Budget
19599288.002023-10-298413Actual
8143200.002022-11-298464Budget
36247135.002025-01-278416Actual
795780.002022-11-298463Budget
12708200.002023-03-298415Budget
1410100.002022-05-298464Budget
17072142.002023-07-298467Actual
888190.002022-11-298428Budget
20221146.542023-10-298428Actual
2045541.192023-10-2984611Actual
391950.002022-07-298426Budget
8459120.002022-11-298436Actual
1890233.002023-09-288426Actual
346766.002022-07-298463Actual
837147.002022-04-288417Actual
18782108.002023-09-288415Actual
8832200.002022-11-298418Budget
3800673.102025-02-2684112Actual
2288125.002022-06-298413Actual
30862542.002024-08-288418Actual
28234220.002024-06-288465Actual
31987411.692024-09-278418Actual
15537162.002023-06-298463Actual
611894.002022-09-288416Actual
4202200.002022-07-298417Budget
3791200.002022-07-298465Budget
18605174.002023-09-288463Actual
26872252.002024-05-288463Actual
36189174.002025-01-278465Actual
33888239.002024-11-288465Actual
27751116.722024-05-2884112Actual
2475200.002022-06-298414Budget
3148477.002024-09-278473Actual
32459118.802024-09-2784613Actual
14054214.002023-04-288467Actual
13241100.002023-03-298467Budget
1197178.002023-02-268466Actual

Generated 2025-05-28 16:22:32.987 UTC