[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384725.002023-04-228426Actual
1727135.002022-05-238436Actual
2603818.002024-04-218426Actual
29353262.002024-07-228415Actual
354540.002022-07-238473Budget
616750.002022-09-228426Budget
10517100.002023-01-218465Budget
2443211.402024-02-2084511Actual
11253140.002023-02-208413Actual
1735912.462023-07-2384511Actual
36096241.002025-01-218464Actual
22166194.002023-12-218467Actual
122592.002022-05-238463Actual
9867121.002022-12-218467Actual
1176862.002023-02-208426Actual
1750914.592023-07-2384612Actual
738570.002022-10-238446Budget
7162100.002022-10-238465Budget
838200.002022-04-228417Budget
30924281.392024-08-228468Actual
20748218.002023-11-238414Actual
1993030.002023-10-238426Actual
8833199.572022-11-238418Actual
154127.142023-05-2384112Actual
33761316.002024-11-228414Actual
15657125.002023-06-238464Actual
3331360.332024-10-2284411Actual
2549760.332024-03-2284611Actual
2497218.002024-03-228426Actual
177483.002022-05-238446Actual
242730.002022-06-238473Budget
30301210.002024-08-228463Actual
28702165.662024-06-2284111Actual
35768205.022024-12-2184612Actual
28107444.002024-06-228414Actual
952850.002022-12-218426Budget
1998461.002023-10-238446Actual
3373363.002024-11-228473Actual
27458288.972024-05-228428Actual
898119.002022-04-228467Actual
34675134.592024-11-2284113Actual
39338190.732025-03-2384613Actual
728950.002022-10-238426Budget
12993100.002023-03-238446Budget
4774100.002022-08-238464Budget
2254915.652023-12-2184612Actual
3512439.002024-12-218426Actual
21665204.002023-12-218463Actual
33053236.002024-10-228467Actual
37002164.412025-01-2184213Actual
3792185.002022-07-238465Actual
1390159.002023-04-228446Actual
346670.002022-07-238463Budget
1078860.002023-01-218456Budget
3655135.002022-07-238464Actual
2036718.842023-10-2384311Actual
1890233.002023-09-228426Actual
18102129.002023-08-238467Actual
3901263.532025-03-2384311Actual
23823162.002024-02-208415Actual
38361395.002025-03-238414Actual
242631.002022-06-238473Actual
24760189.002024-03-228414Actual
34702152.132024-11-2284213Actual

Generated 2025-05-22 03:48:50.930 UTC