[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482881.002023-12-248416Actual
6697132.902023-04-258468Actual
1998461.002024-05-258446Actual
195429.272024-04-2484612Actual
21876105.002024-07-238465Actual
8363100.002023-06-268416Budget
5650100.002023-04-258413Budget
36917131.612025-08-2484612Actual
11253140.002023-09-238413Actual
1901483.002024-04-248466Actual
25177198.002024-10-238467Actual
22853108.002024-08-238465Actual
75794.002022-11-238466Actual
6040142.002023-04-258465Actual
33525122.312025-05-2584113Actual
2210145.022022-12-248468Actual
2042126.292024-05-2584511Actual
11818117.002023-09-238436Actual
24640333.002024-10-238413Actual
29295184.002025-02-228464Actual
16005218.002024-01-248417Actual
29260327.002025-02-228414Actual
38361395.002025-10-248414Actual
1467794.002023-12-248464Actual
1551100.002022-12-248465Budget
1898237.002024-04-248456Actual
7337100.002023-05-268436Budget
3668557.142025-08-2484211Actual
3812697.742025-09-2384113Actual
1730530.552024-02-2384311Actual
10740105.002023-08-248446Actual
2473236.002024-10-238473Actual
2098899.002024-06-258436Actual
8221100.002023-06-268415Budget
1289640.002023-10-248426Budget
2497218.002024-10-238426Actual
2991196.512025-02-2284311Actual
17601202.002024-03-258463Actual
2157413.532024-06-2584612Actual
3221631.612025-04-2484511Actual
803527.002023-06-268473Actual
30030103.952025-02-2284112Actual
26957309.002024-12-238414Actual
4123124.002023-02-238466Actual
39100132.682025-10-2484611Actual
4201129.002023-02-238417Actual
8612100.002023-06-268466Actual
14643187.002023-12-248414Actual
24112211.002024-09-228417Actual
1435145.442023-11-2384611Actual
3791200.002023-02-238465Budget
37714272.302025-09-238428Actual
406250.002023-02-238456Budget
967140.002023-07-248456Budget
1797831.002024-03-258456Actual
242730.002023-01-248473Budget
28107444.002025-01-238414Actual
34001123.002025-06-258436Actual
14524252.002023-12-248413Actual
2672064.412024-11-2284113Actual
10320180.002023-08-248414Actual
551090.002023-03-268428Budget
7630169.002023-05-268467Actual
2541027.362024-10-2384311Actual

Generated 2025-12-23 14:31:40.058 UTC