[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8754148.002023-06-248467Actual
3865467.002025-10-228456Actual
18817165.002024-04-228465Actual
2672064.412024-11-2084113Actual
616645.002023-04-238426Actual
30301210.002025-03-238463Actual
2288125.002023-01-228413Actual
10055138.962023-07-228468Actual
9481100.002023-07-228416Budget
2299252.002024-08-218446Actual
837147.002022-11-218417Actual
14524252.002023-12-228413Actual
1284891.002023-10-228416Actual
7162100.002023-05-248465Budget
9946200.002023-07-228418Budget
6510100.002023-04-238467Budget
9343136.002023-07-228415Actual
1410100.002022-12-228464Budget
3593200.002023-02-218414Budget
255826.082024-10-2184212Actual
509198.002023-03-248436Actual
1583517.002024-01-228426Actual
513853.002023-03-248446Actual
37628271.002025-09-218467Actual
27550159.272024-12-2184111Actual
3065360.002025-03-238446Actual
2757853.952024-12-2184211Actual
30177164.412025-02-2084213Actual
17778110.002024-03-238415Actual
37948105.022025-09-2184611Actual
16782164.002024-02-218465Actual
2765940.122024-12-2184511Actual
3679882.682025-08-2284611Actual
838200.002022-11-218417Budget
38396200.002025-10-228464Actual
174515.012024-02-2184112Actual
15025261.002023-12-228417Actual
13631137.002023-11-218414Actual
898119.002022-11-218467Actual
9792.002022-11-218463Actual
7240118.002023-05-248416Actual
18690194.002024-04-228414Actual
22224251.092024-07-218418Actual
2881119.912025-01-2184511Actual
444780.002023-02-218468Budget
3603460.002025-08-228473Actual
12770100.002023-10-228465Budget
2878483.742025-01-2184411Actual
2391699.002024-09-208416Actual
795678.002023-06-248463Actual
24112211.002024-09-208417Actual
3632876.002025-08-228446Actual
20254196.542024-05-238468Actual
6636117.752023-04-238428Actual
1621868.852024-01-2284111Actual
406250.002023-02-218456Budget
1969083.002024-05-238473Actual
3284929.002025-05-238426Actual
1733249.702024-02-2184411Actual
1580888.002024-01-228416Actual
11065200.002023-08-228418Budget
2148345.442024-06-2384611Actual
37002164.412025-08-2284213Actual
2642690.122024-11-2084111Actual

Generated 2025-12-22 00:24:49.513 UTC