[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20193279.872023-10-298418Actual
32049213.212024-09-278468Actual
25000109.002024-03-288436Actual
17072142.002023-07-298467Actual
2305185.002024-01-278466Actual
27492184.422024-05-288468Actual
3520444.002024-12-278456Actual
2831929.002024-06-288426Actual
28489404.002024-06-288417Actual
3331360.332024-10-2884411Actual
18605174.002023-09-288463Actual
19810135.002023-10-298415Actual
27897204.762024-05-2884213Actual
22853108.002024-01-278465Actual
2923282.002024-07-288473Actual
65072.002022-04-288446Actual
2296685.002024-01-278436Actual
5511135.932022-08-298428Actual
2502660.002024-03-288446Actual
1139018.002023-02-268473Actual
2845130.002022-06-298436Actual
12190201.082023-02-268418Actual
2473236.002024-03-288473Actual
838200.002022-04-288417Budget
2204139.002023-12-278456Actual
27337272.002024-05-288417Actual
2291177.002024-01-278416Actual
37091396.002025-02-268413Actual
3523787.002024-12-278466Actual
506118.002022-04-288416Actual
1396076.002023-04-288466Actual
604100.002022-04-288436Budget
35152114.002024-12-278436Actual
669880.002022-09-288468Budget
35039162.002024-12-278465Actual
6962200.002022-10-298414Budget
34675134.592024-11-2884113Actual
2716739.002024-05-288426Actual
39100132.682025-03-2984611Actual
8612100.002022-11-298466Actual
1167100.002022-05-298413Budget
1382097.002023-04-288416Actual
6215120.002022-09-288436Actual
3458335.872024-11-2884212Actual
3172535.002024-09-278426Actual
21750165.002023-12-278414Actual
3015057.392024-07-2884113Actual
38153118.802025-02-2684213Actual
279730.002022-06-298426Budget
1176940.002023-02-268426Budget
8692155.002022-11-298417Actual
1489216.002022-05-298415Actual
8283100.002022-11-298465Budget
37594304.002025-02-268417Actual
29083132.832024-06-2884613Actual
164198.212023-06-2984112Actual
29764176.842024-07-288428Actual
18782108.002023-09-288415Actual
406250.002022-07-298456Budget
2458310.332024-02-2684612Actual
30421273.002024-08-288464Actual
691430.002022-10-298473Budget
1725064.592023-07-2984111Actual
803430.002022-11-298473Budget

Generated 2025-05-28 17:08:58.247 UTC