[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942657.142024-04-2284611Actual
28582492.002025-01-218418Actual
17192163.212024-02-218468Actual
162469.272024-01-2284211Actual
28347146.002025-01-218436Actual
14735168.002023-12-228415Actual
256148.212024-10-2184612Actual
738477.002023-05-248446Actual
35152114.002025-07-228436Actual
6447200.002023-04-238417Budget
2343013.532024-08-2184511Actual
31218162.462025-03-2384612Actual
30514212.002025-03-238465Actual
12112113.002023-09-218467Actual
3898563.532025-10-2284211Actual
18160246.542024-03-238418Actual
1727135.002022-12-228436Actual
749073.002023-05-248466Actual
28107444.002025-01-218414Actual
34617174.172025-06-2384612Actual
1990385.002024-05-238416Actual
3745299.002025-09-218436Actual
245512.892024-09-2084212Actual
23823162.002024-09-208415Actual
9868100.002023-07-228467Budget
32516293.002025-05-238413Actual
245247.142024-09-2084112Actual
4527100.002023-03-248413Budget
749180.002023-05-248466Budget
11720108.002023-09-218416Actual
2399767.002024-09-208446Actual
17686147.002024-03-238414Actual
3857453.002025-10-228426Actual
10055138.962023-07-228468Actual
3685682.682025-08-2284112Actual
195115.012024-04-2284212Actual
803527.002023-06-248473Actual
12769108.002023-10-228465Actual
3331360.332025-05-2384411Actual
1842242.252024-03-2384611Actual
1730530.552024-02-2184311Actual
3106484.802025-03-2384411Actual
27049241.002024-12-218415Actual
2999116.002023-01-228466Actual
5839242.002023-04-238414Actual
669880.002023-04-238468Budget
3290386.002025-05-238446Actual
795780.002023-06-248463Budget
220990.002022-12-228468Budget
2672064.412024-11-2084113Actual
38957134.802025-10-2284111Actual
29798231.392025-02-208468Actual
1765835.002024-03-238473Actual
2878483.742025-01-2184411Actual
3266102.602023-01-228428Actual
24852122.002024-10-218415Actual
1594869.002024-01-228466Actual
38837414.732025-10-228418Actual
15622155.002024-01-228414Actual
39100132.682025-10-2284611Actual
3440985.872025-06-2384311Actual
29083132.832025-01-2184613Actual
7897100.002023-06-248413Budget
915730.002023-07-228473Budget

Generated 2025-12-21 09:23:33.123 UTC