[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3509784.002024-12-278416Actual
2399767.002024-02-268446Actual
20628333.002023-11-298413Actual
214980.002022-05-298428Budget
756100.002022-04-288466Budget
2642690.122024-04-2784111Actual
55530.002022-04-288426Budget
28702165.662024-06-2884111Actual
452694.002022-08-298413Actual
29643329.002024-07-288417Actual
16654222.002023-07-298414Actual
3918650.762025-03-2984212Actual
8284116.002022-11-298465Actual
1485531.002023-05-298426Actual
17566355.002023-08-298413Actual
30572112.002024-08-288416Actual
38241326.002025-03-298413Actual
915730.002022-12-278473Budget
425100.002022-04-288465Budget
35387410.182024-12-278418Actual
35152114.002024-12-278436Actual
3106484.802024-08-2884411Actual
8612100.002022-11-298466Actual
2394315.002024-02-268426Actual
354540.002022-07-298473Budget
293951.002022-06-298456Actual
2757853.952024-05-2884211Actual
21162153.002023-11-298467Actual
1551100.002022-05-298465Budget
524590.002022-08-298466Budget
2878483.742024-06-2884411Actual
8691200.002022-11-298417Budget
35329254.002024-12-278467Actual
6040142.002022-09-288465Actual
12770100.002023-03-298465Budget
15025261.002023-05-298417Actual
30804240.002024-08-288467Actual
27082162.002024-05-288465Actual
1172190.002023-02-268416Budget
2148134.422022-05-298428Actual
8459120.002022-11-298436Actual
2749100.002022-06-298416Budget
967140.002022-12-278456Budget
14114301.092023-04-288418Actual
1833433.742023-08-2984311Actual
18102129.002023-08-298467Actual
2093369.002023-11-298416Actual
3438237.992024-11-2884211Actual
3266102.602022-06-298428Actual
144098.212023-04-2884112Actual
1176940.002023-02-268426Budget
1801069.002023-08-298466Actual
20841155.002023-11-298415Actual
25263158.662024-03-288428Actual
3404113.002022-07-298413Actual
1197178.002023-02-268466Actual
2508581.002024-03-288466Actual
12566193.002023-03-298414Actual
2134053.952023-11-2984111Actual
16098305.632023-06-298418Actual
31987411.692024-09-278418Actual
2458310.332024-02-2684612Actual
224180.002022-04-288414Actual
31753125.002024-09-278436Actual

Generated 2025-05-28 18:51:53.560 UTC