[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2839960.002024-06-298456Actual
1078860.002023-01-288456Budget
1727135.002022-05-308436Actual
15863102.002023-06-308436Actual
1382097.002023-04-298416Actual
3800673.102025-02-2784112Actual
795678.002022-11-308463Actual
30301210.002024-08-298463Actual
11865100.002023-02-278446Budget
2807981.002024-06-298473Actual
509198.002022-08-308436Actual
1310090.002023-03-308466Budget
11439231.002023-02-278414Actual
23143232.002024-01-288467Actual
20254196.542023-10-308468Actual
3685682.682025-01-2884112Actual
3871100.002022-07-308416Budget
438990.002022-07-308428Budget
27987350.002024-06-298413Actual
1580888.002023-06-308416Actual
36537496.542025-01-288418Actual
1848010.332023-08-3084112Actual
691430.002022-10-308473Budget
425100.002022-04-298465Budget
2237130.552023-12-2884211Actual
1993030.002023-10-308426Actual
683793.002022-10-308463Actual
29260327.002024-07-298414Actual
803430.002022-11-308473Budget
28199229.002024-06-298415Actual
2749100.002022-06-308416Budget
4123124.002022-07-308466Actual
15715125.002023-06-308415Actual
10517100.002023-01-288465Budget
2446676.292024-02-2784611Actual
11253140.002023-02-278413Actual
2057113.532023-10-3084612Actual
32729257.002024-10-298415Actual
1939326.292023-09-2984511Actual
29501136.002024-07-298436Actual
513980.002022-08-308446Budget
38865149.572025-03-308428Actual
37861102.892025-02-2784311Actual
898119.002022-04-298467Actual
2254915.652023-12-2884612Actual
571273.002022-09-298463Actual
174515.012023-07-3084112Actual
781770.002022-10-308468Budget
36062433.002025-01-288414Actual
33796204.002024-11-298464Actual
2101469.002023-11-308446Actual
6119100.002022-09-298416Budget
6588220.782022-09-298418Actual
164778.212023-06-3084612Actual
2305185.002024-01-288466Actual
28292118.002024-06-298416Actual
3870110.002022-07-308416Actual
7101130.002022-10-308415Actual
279730.002022-06-308426Budget
3791513.532025-02-2784511Actual
3266102.602022-06-308428Actual
12567200.002023-03-308414Budget

Generated 2025-05-29 23:51:50.132 UTC