[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895647.002024-04-228446Actual
15118334.422023-12-228418Actual
12378107.002023-10-228413Actual
2843299.002025-01-218466Actual
907880.002023-07-228463Budget
444780.002023-02-218468Budget
3438237.992025-06-2384211Actual
1765835.002024-03-238473Actual
915621.002023-07-228473Actual
10135100.002023-08-228413Budget
21631268.002024-07-218413Actual
354540.002023-02-218473Budget
13179148.002023-10-228417Actual
1827961.402024-03-2384111Actual
4854200.002023-03-248415Budget
4388157.142023-02-218428Actual
518557.002023-03-248456Actual
29175182.002025-02-208463Actual
10926200.002023-08-228417Budget
3747892.002025-09-218446Actual
21989111.002024-07-218436Actual
33139172.302025-05-238428Actual
1931213.532024-04-2284211Actual
9205200.002023-07-228414Budget
3340590.122025-05-2384112Actual
9577117.002023-07-228436Actual
2497218.002024-10-218426Actual
2648144.382024-11-2084311Actual
1191139.002023-09-218456Actual
9343136.002023-07-228415Actual
38899195.022025-10-228468Actual
35507120.972025-07-2284111Actual
5899100.002023-04-238464Budget
3408578.002025-06-238466Actual
7241100.002023-05-248416Budget
2944696.002025-02-208416Actual
3792185.002023-02-218465Actual
354436.002023-02-218473Actual
1523868.852023-12-2284111Actual
12707189.002023-10-228415Actual
34675134.592025-06-2384113Actual
17686147.002024-03-238414Actual
1961160.002022-12-228417Actual
3140114.002023-01-228467Actual
1310187.002023-10-228466Actual
2093369.002024-06-238416Actual
738477.002023-05-248446Actual
16569180.002024-02-218463Actual
65072.002022-11-218446Actual
33111352.602025-05-238418Actual
7102100.002023-05-248415Budget
3862867.002025-10-228446Actual
2004369.002024-05-238466Actual
31156105.022025-03-2384112Actual
1544514.592023-12-2284612Actual
26837300.002024-12-218413Actual
9808192.002023-07-228417Actual
6777137.002023-05-248413Actual
21750165.002024-07-218414Actual
37748261.692025-09-218468Actual
3015057.392025-02-2084113Actual
2399767.002024-09-208446Actual
1632712.462024-01-2284511Actual
37888107.142025-09-2184411Actual

Generated 2025-12-22 00:21:52.117 UTC