[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17720120.002023-08-298464Actual
284100.002022-04-288464Budget
26837300.002024-05-288413Actual
8082218.002022-11-298414Actual
5511135.932022-08-298428Actual
2072044.002023-11-298473Actual
8143200.002022-11-298464Budget
9792.002022-04-288463Actual
509198.002022-08-298436Actual
12378107.002023-03-298413Actual
2301860.002024-01-278456Actual
35943252.002025-01-278413Actual
8833199.572022-11-298418Actual
2843299.002024-06-288466Actual
1244166.002023-03-298463Actual
3077222.002022-06-298417Actual
3655135.002022-07-298464Actual
2288125.002022-06-298413Actual
38687103.002025-03-298466Actual
2178485.002023-12-278464Actual
19810135.002023-10-298415Actual
9205200.002022-12-278414Budget
10320180.002023-01-278414Actual
31929280.002024-09-278467Actual
2666213.532024-04-2784612Actual
346766.002022-07-298463Actual
444780.002022-07-298468Budget
182250.002022-05-298456Budget
1686724.002023-07-298426Actual
31392356.002024-09-278413Actual
1882100.002022-05-298466Budget
3747892.002025-02-268446Actual
3065360.002024-08-288446Actual
224180.002022-04-288414Actual
21842168.002023-12-278415Actual
1489216.002022-05-298415Actual
22761101.002024-01-278464Actual
12708200.002023-03-298415Budget
28524213.002024-06-288467Actual
2645439.062024-04-2784211Actual
2299252.002024-01-278446Actual
2494562.002024-03-288416Actual
30627103.002024-08-288436Actual
1111280.002023-01-278428Budget
37126263.002025-02-268463Actual
2837378.002024-06-288446Actual
29972102.892024-07-2884611Actual
32307109.272024-09-2784112Actual
6963180.002022-10-298414Actual
38957134.802025-03-2984111Actual
13321243.512023-03-298418Actual
21220346.542023-11-298418Actual
27049241.002024-05-288415Actual
21162153.002023-11-298467Actual
37806114.592025-02-2684111Actual
749073.002022-10-298466Actual
3745299.002025-02-268436Actual
38602138.002025-03-298436Actual
130218.002022-05-298473Actual
3397336.002024-11-288426Actual
35507120.972024-12-2784111Actual
1167100.002022-05-298413Budget

Generated 2025-05-28 20:42:21.887 UTC