[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901263.532025-03-2984311Actual
12567200.002023-03-298414Budget
972873.002022-12-278466Actual
2269875.002024-01-278473Actual
2239839.062023-12-2784311Actual
2612200.002022-06-298415Budget
3340590.122024-10-2884112Actual
12111100.002023-02-268467Budget
11865100.002023-02-268446Budget
27930211.782024-05-2884613Actual
11641164.002023-02-268465Actual
1166129.002022-05-298413Actual
2435123.102024-02-2684211Actual
2096027.002023-11-298426Actual
1078762.002023-01-278456Actual
2101469.002023-11-298446Actual
32399127.572024-09-2784113Actual
31098107.142024-08-2884611Actual
28234220.002024-06-288465Actual
5511135.932022-08-298428Actual
3593200.002022-07-298414Budget
33467141.192024-10-2884612Actual
2845130.002022-06-298436Actual
2437831.612024-02-2684311Actual
32015226.842024-09-278428Actual
2831929.002024-06-288426Actual
36096241.002025-01-278464Actual
34911403.002024-12-278414Actual
603112.002022-04-288436Actual
2541027.362024-03-2884311Actual
3523787.002024-12-278466Actual
8284116.002022-11-298465Actual
1739372.042023-07-2984611Actual
34946249.002024-12-278464Actual
130330.002022-05-298473Budget
3671276.292025-01-2784311Actual
3101036.932024-08-2884211Actual
2579357.002024-04-278473Actual
279625.002022-06-298426Actual
1552114.002022-05-298465Actual
738477.002022-10-298446Actual
2763290.122024-05-2884411Actual
3221631.612024-09-2784511Actual
34702152.132024-11-2884213Actual
425100.002022-04-288465Budget
24760189.002024-03-288414Actual
3140114.002022-06-298467Actual
1176940.002023-02-268426Budget
837147.002022-04-288417Actual
15146126.842023-05-298428Actual
32551177.002024-10-288463Actual
8612100.002022-11-298466Actual
22726189.002024-01-278414Actual
21989111.002023-12-278436Actual
10986153.002023-01-278467Actual
1529328.422023-05-2984311Actual
3812697.742025-02-2684113Actual
1429145.442023-04-2884311Actual
2201564.002023-12-278446Actual
1351200.002022-05-298414Budget
4527100.002022-08-298413Budget
894070.002022-11-298468Budget
29260327.002024-07-288414Actual
12946100.002023-03-298436Budget

Generated 2025-05-28 20:29:40.660 UTC