[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438237.992024-11-2884211Actual
18102129.002023-08-298467Actual
1176862.002023-02-268426Actual
1789828.002023-08-298426Actual
1410100.002022-05-298464Budget
122480.002022-05-298463Budget
2031276.292023-10-2984111Actual
2443211.402024-02-2684511Actual
1621868.852023-06-2984111Actual
507100.002022-04-288416Budget
2096027.002023-11-298426Actual
279730.002022-06-298426Budget
611894.002022-09-288416Actual
14114301.092023-04-288418Actual
32877109.002024-10-288436Actual
25821232.002024-04-278414Actual
35004297.002024-12-278415Actual
31547206.002024-09-278464Actual
691529.002022-10-298473Actual
894070.002022-11-298468Budget
1139130.002023-02-268473Budget
15060196.002023-05-298467Actual
26333198.052024-04-278428Actual
25000109.002024-03-288436Actual
11865100.002023-02-268446Budget
38068205.022025-02-2684612Actual
1485531.002023-05-298426Actual
603112.002022-04-288436Actual
7708200.002022-10-298418Budget
9994179.872022-12-278428Actual
294050.002022-06-298456Budget
2579357.002024-04-278473Actual
1882100.002022-05-298466Budget
30421273.002024-08-288464Actual
5092100.002022-08-298436Budget
1735912.462023-07-2984511Actual
38153118.802025-02-2684213Actual
3290386.002024-10-288446Actual
26245208.002024-04-278467Actual
1580888.002023-06-298416Actual
38361395.002025-03-298414Actual
1887560.002023-09-288416Actual
1429145.442023-04-2884311Actual
102780.002022-04-288428Budget
2549760.332024-03-2884611Actual
38489259.002025-03-298465Actual
17720120.002023-08-298464Actual
2722195.002024-05-288446Actual
18782108.002023-09-288415Actual
2435123.102024-02-2684211Actual
326780.002022-06-298428Budget
3512439.002024-12-278426Actual
10693100.002023-01-278436Budget
35449216.242024-12-278468Actual
15750143.002023-06-298465Actual
13368128.362023-03-298428Actual
255826.082024-03-2884212Actual
6447200.002022-09-288417Budget
29353262.002024-07-288415Actual
167844.002022-05-298426Actual
31098107.142024-08-2884611Actual
31640231.002024-09-278465Actual
3750462.002025-02-268456Actual
37948105.022025-02-2684611Actual

Generated 2025-05-28 18:02:20.019 UTC