[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299252.002024-01-278446Actual
11113128.362023-01-278428Actual
25000109.002024-03-288436Actual
3791513.532025-02-2684511Actual
1166129.002022-05-298413Actual
1998461.002023-10-298446Actual
15715125.002023-06-298415Actual
1490957.002023-05-298446Actual
2101200.002022-05-298418Budget
979200.002022-04-288418Budget
3593200.002022-07-298414Budget
31335136.342024-08-2884613Actual
2104051.002023-11-298456Actual
32764250.002024-10-288465Actual
36103.002022-04-288413Actual
2136829.482023-11-2984211Actual
23765151.002024-02-268464Actual
24112211.002024-02-268417Actual
6448240.002022-09-288417Actual
691430.002022-10-298473Budget
17158107.142023-07-298428Actual
850665.002022-11-298446Actual
1583517.002023-06-298426Actual
38241326.002025-03-298413Actual
1851314.592023-08-2984612Actual
14770102.002023-05-298465Actual
21162153.002023-11-298467Actual
2234373.102023-12-2784111Actual
2100219.272022-05-298418Actual
1890233.002023-09-288426Actual
30982123.102024-08-2884111Actual
220990.002022-05-298468Budget
27550159.272024-05-2884111Actual
3561615.652024-12-2784511Actual
23730195.002024-02-268414Actual
205403.952023-10-2984212Actual
9868100.002022-12-278467Budget
1939326.292023-09-2884511Actual
8221100.002022-11-298415Budget
27049241.002024-05-288415Actual
12945107.002023-03-298436Actual
15863102.002023-06-298436Actual
32307109.272024-09-2784112Actual
691529.002022-10-298473Actual
3139100.002022-06-298467Budget
13631137.002023-04-288414Actual
242730.002022-06-298473Budget
1962200.002022-05-298417Budget
3582671.432024-12-2784113Actual
234963.002022-06-298463Actual
3573550.762024-12-2784212Actual
841047.002022-11-298426Actual
5092100.002022-08-298436Budget
35507120.972024-12-2784111Actual
2777924.162024-05-2884212Actual
10459156.002023-01-278415Actual
962470.002022-12-278446Budget
2289100.002022-06-298413Budget
9680.002022-04-288463Budget
1801069.002023-08-298466Actual
285145.002022-04-288464Actual
3290386.002024-10-288446Actual

Generated 2025-05-28 22:52:38.883 UTC