[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30386326.002024-08-288414Actual
5572123.812022-08-298468Actual
10986153.002023-01-278467Actual
182138.002022-05-298456Actual
17601202.002023-08-298463Actual
636890.002022-09-288466Budget
2606690.002024-04-278436Actual
12112113.002023-02-268467Actual
2692986.002024-05-288473Actual
1336980.002023-03-298428Budget
1064541.002023-01-278426Actual
27195135.002024-05-288436Actual
17686147.002023-08-298414Actual
130218.002022-05-298473Actual
3582671.432024-12-2784113Actual
3405100.002022-07-298413Budget
177590.002022-05-298446Budget
2947334.002024-07-288426Actual
36096241.002025-01-278464Actual
32516293.002024-10-288413Actual
893991.992022-11-298468Actual
12769108.002023-03-298465Actual
9480123.002022-12-278416Actual
32764250.002024-10-288465Actual
34946249.002024-12-278464Actual
2873043.312024-06-2884211Actual
33946116.002024-11-288416Actual
2494562.002024-03-288416Actual
2763290.122024-05-2884411Actual
279730.002022-06-298426Budget
2134053.952023-11-2984111Actual
7569240.002022-10-298417Actual
1064440.002023-01-278426Budget
1496870.002023-05-298466Actual
293951.002022-06-298456Actual
6777137.002022-10-298413Actual
2845130.002022-06-298436Actual
28903105.022024-06-2884112Actual
11818117.002023-02-268436Actual
1526611.402023-05-2984211Actual
972980.002022-12-278466Budget
855440.002022-11-298456Budget
6776100.002022-10-298413Budget
4202200.002022-07-298417Budget
18102129.002023-08-298467Actual
36302125.002025-01-278436Actual
39100132.682025-03-2984611Actual
967236.002022-12-278456Actual
898119.002022-04-288467Actual
1489216.002022-05-298415Actual
30572112.002024-08-288416Actual
3404113.002022-07-298413Actual
38837414.732025-03-298418Actual
571370.002022-09-288463Budget
3862867.002025-03-298446Actual
38153118.802025-02-2684213Actual
130330.002022-05-298473Budget
20663196.002023-11-298463Actual
2648144.382024-04-2784311Actual
34617174.172024-11-2884612Actual
4527100.002022-08-298413Budget
3218269.272022-06-298418Actual

Generated 2025-05-28 16:48:31.240 UTC