[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13665134.002023-04-298464Actual
1895647.002023-09-298446Actual
14735168.002023-05-308415Actual
25142276.002024-03-298417Actual
626280.002022-09-298446Budget
65190.002022-04-298446Budget
5572123.812022-08-308468Actual
1842242.252023-08-3084611Actual
2650840.122024-04-2884411Actual
3067949.002024-08-298456Actual
915730.002022-12-288473Budget
19845117.002023-10-308465Actual
22224251.092023-12-288418Actual
1851314.592023-08-3084612Actual
4713200.002022-08-308414Budget
3438237.992024-11-2984211Actual
9680.002022-04-298463Budget
38184239.852025-02-2784613Actual
37034134.592025-01-2884613Actual
962470.002022-12-288446Budget
3593200.002022-07-308414Budget
38489259.002025-03-308465Actual
29736425.332024-07-298418Actual
15622155.002023-06-308414Actual
3331360.332024-10-2984411Actual
102780.002022-04-298428Budget
29856165.662024-07-2984111Actual
35387410.182024-12-288418Actual
22606309.002024-01-288413Actual
16654222.002023-07-308414Actual
2057113.532023-10-3084612Actual
4123124.002022-07-308466Actual
3668557.142025-01-2884211Actual
9808192.002022-12-288417Actual
22166194.002023-12-288467Actual
466436.002022-08-308473Actual
3898563.532025-03-3084211Actual
4388157.142022-07-308428Actual
34734117.042024-11-2984613Actual
9807200.002022-12-288417Budget
4527100.002022-08-308413Budget
18817165.002023-09-298465Actual
3901263.532025-03-3084311Actual
3556276.292024-12-2884311Actual
17192163.212023-07-308468Actual
10320180.002023-01-288414Actual
2289100.002022-06-308413Budget
35294307.002024-12-288417Actual
26837300.002024-05-298413Actual
8880117.752022-11-308428Actual
7162100.002022-10-308465Budget
18102129.002023-08-308467Actual
1552114.002022-05-308465Actual
32822127.002024-10-298416Actual
10693100.002023-01-288436Budget
37100.002022-04-298413Budget
2039443.312023-10-3084411Actual
952850.002022-12-288426Budget
504350.002022-08-308426Budget
25235317.752024-03-298418Actual
167844.002022-05-308426Actual
69850.002022-04-298456Budget

Generated 2025-05-29 04:30:35.891 UTC