[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931213.532023-10-0684211Actual
4340184.422022-08-068418Actual
1131377.002023-03-068463Actual
14176145.022023-05-068468Actual
37948105.022025-03-0684611Actual
2670179.002022-07-078465Actual
6636117.752022-10-068428Actual
30804240.002024-09-058467Actual
34263245.032024-12-068428Actual
36154275.002025-02-048415Actual
8362138.002022-12-078416Actual
978235.932022-05-068418Actual
401580.002022-08-068446Budget
3065360.002024-09-058446Actual
7569240.002022-11-068417Actual
3870110.002022-08-068416Actual
2435123.102024-03-0584211Actual
27812189.062024-06-0584612Actual
14524252.002023-06-068413Actual
2535576.292024-04-0584111Actual
55530.002022-05-068426Budget
14114301.092023-05-068418Actual
20783125.002023-12-078464Actual
2722195.002024-06-058446Actual
1725064.592023-08-0684111Actual
781770.002022-11-068468Budget
35977205.002025-02-048463Actual
1621868.852023-07-0784111Actual
16569180.002023-08-068463Actual
1765835.002023-09-068473Actual
38899195.022025-04-068468Actual
34177184.002024-12-068467Actual
1933917.782023-10-0684311Actual
1351200.002022-06-068414Budget
8142155.002022-12-078464Actual
22224251.092024-01-048418Actual
22761101.002024-02-048464Actual
7240118.002022-11-068416Actual
20221146.542023-11-068428Actual
1384725.002023-05-068426Actual
1496870.002023-06-068466Actual
31895316.002024-10-058417Actual
25916208.002024-05-058415Actual
245247.142024-03-0584112Actual
3750462.002025-03-068456Actual
3734200.002022-08-068415Budget
7897100.002022-12-078413Budget
962568.002023-01-048446Actual
962470.002023-01-048446Budget
1898237.002023-10-068456Actual
2293819.002024-02-048426Actual
2045541.192023-11-0684611Actual
19845117.002023-11-068465Actual
557180.002022-09-068468Budget
10055138.962023-01-048468Actual
37339208.002025-03-068465Actual
21162153.002023-12-078467Actual
2609248.002024-05-058446Actual
8143200.002022-12-078464Budget
1727135.002022-06-068436Actual
1727823.102023-08-0684211Actual
888190.002022-12-078428Budget

Generated 2025-06-05 18:09:36.676 UTC