[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26305484.422024-04-278418Actual
1019470.002023-01-278463Budget
2839960.002024-06-288456Actual
1197178.002023-02-268466Actual
7756104.112022-10-298428Actual
12708200.002023-03-298415Budget
31098107.142024-08-2884611Actual
1176940.002023-02-268426Budget
18724120.002023-09-288464Actual
38184239.852025-02-2684613Actual
636890.002022-09-288466Budget
3520444.002024-12-278456Actual
38396200.002025-03-298464Actual
2716739.002024-05-288426Actual
182138.002022-05-298456Actual
12111100.002023-02-268467Budget
3405351.002024-11-288456Actual
616645.002022-09-288426Actual
2615159.002024-04-278466Actual
1197090.002023-02-268466Budget
4527100.002022-08-298413Budget
36103.002022-04-288413Actual
22761101.002024-01-278464Actual
507100.002022-04-288416Budget
2645439.062024-04-2784211Actual
18570380.002023-09-288413Actual
36444367.002025-01-278417Actual
2034020.972023-10-2984211Actual
164198.212023-06-2984112Actual
31895316.002024-09-278417Actual
4774100.002022-08-298464Budget
1360379.002023-04-288473Actual
24887125.002024-03-288465Actual
1928468.852023-09-2884111Actual
3791200.002022-07-298465Budget
28234220.002024-06-288465Actual
17686147.002023-08-298414Actual
29678237.002024-07-288467Actual
1827961.402023-08-2984111Actual
1893094.002023-09-288436Actual
7709193.512022-10-298418Actual
1727135.002022-05-298436Actual
22252122.302023-12-278428Actual
5898115.002022-09-288464Actual
31303132.832024-08-2884213Actual
1078860.002023-01-278456Budget
2787067.922024-05-2884113Actual
19106234.002023-09-288467Actual
738570.002022-10-298446Budget
4712196.002022-08-298414Actual
12566193.002023-03-298414Actual
3455592.252024-11-2884112Actual
1698088.002023-07-298466Actual
16654222.002023-07-298414Actual
9868100.002022-12-278467Budget
3523787.002024-12-278466Actual
855440.002022-11-298456Budget
37861102.892025-02-2684311Actual
781770.002022-10-298468Budget
35329254.002024-12-278467Actual
3556276.292024-12-2784311Actual
35387410.182024-12-278418Actual
75794.002022-04-288466Actual
1588955.002023-06-298446Actual

Generated 2025-05-28 20:57:17.006 UTC