[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365147.002022-11-218415Actual
19845117.002024-05-238465Actual
2337639.062024-08-2184311Actual
2714086.002024-12-218416Actual
7102100.002023-05-248415Budget
26837300.002024-12-218413Actual
1223880.002023-09-218428Budget
35294307.002025-07-228417Actual
16654222.002024-02-218414Actual
2021100.002022-12-228467Budget
6040142.002023-04-238465Actual
16160211.692024-01-228468Actual
22252122.302024-07-218428Actual
21876105.002024-07-218465Actual
22641168.002024-08-218463Actual
3685682.682025-08-2284112Actual
438990.002023-02-218428Budget
406250.002023-02-218456Budget
122592.002022-12-228463Actual
8222160.002023-06-248415Actual
30890179.872025-03-238428Actual
1166129.002022-12-228413Actual
27693111.402024-12-2184611Actual
2072044.002024-06-238473Actual
32671264.002025-05-238464Actual
3139100.002023-01-228467Budget
18782108.002024-04-228415Actual
3328665.652025-05-2384311Actual
34826191.002025-07-228463Actual
289291.002023-01-228446Actual
2136829.482024-06-2384211Actual
35707122.042025-07-2284112Actual
3862867.002025-10-228446Actual
26333198.052024-11-208428Actual
3573550.762025-07-2284212Actual
2609248.002024-11-208446Actual
20193279.872024-05-238418Actual
15502364.002024-01-228413Actual
3745299.002025-09-218436Actual
458762.002023-03-248463Actual
2670179.002023-01-228465Actual
803527.002023-06-248473Actual
28965129.482025-01-2184612Actual
13179148.002023-10-228417Actual
36917131.612025-08-2284612Actual
738477.002023-05-248446Actual
33796204.002025-06-238464Actual
38068205.022025-09-2184612Actual
1830712.462024-03-2384211Actual
2370236.002024-09-208473Actual
25177198.002024-10-218467Actual
9481100.002023-07-228416Budget
12628100.002023-10-228464Budget
15715125.002024-01-228415Actual
65190.002022-11-218446Budget
34142333.002025-06-238417Actual
22285145.022024-07-218468Actual
3593200.002023-02-218414Budget
31512364.002025-04-228414Actual
1064541.002023-08-228426Actual
391950.002023-02-218426Budget
8083200.002023-06-248414Budget
34497149.702025-06-2384611Actual
1446711.402023-11-2184612Actual

Generated 2025-12-21 06:34:38.532 UTC