[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299252.002024-08-218446Actual
1998461.002024-05-238446Actual
24852122.002024-10-218415Actual
242631.002023-01-228473Actual
2370236.002024-09-208473Actual
32636448.002025-05-238414Actual
13242158.002023-10-228467Actual
2615159.002024-11-208466Actual
9402168.002023-07-228465Actual
25734181.002024-11-208463Actual
3290386.002025-05-238446Actual
425100.002022-11-218465Budget
35853148.622025-07-2284213Actual
21989111.002024-07-218436Actual
5838200.002023-04-238414Budget
29972102.892025-02-2084611Actual
255557.142024-10-2184112Actual
177483.002022-12-228446Actual
38489259.002025-10-228465Actual
888190.002023-06-248428Budget
3325959.272025-05-2384211Actual
26991204.002024-12-218464Actual
1384725.002023-11-218426Actual
289390.002023-01-228446Budget
35387410.182025-07-228418Actual
12111100.002023-09-218467Budget
27082162.002024-12-218465Actual
3218997.572025-04-2284411Actual
2839960.002025-01-218456Actual
2254915.652024-07-2184612Actual
33796204.002025-06-238464Actual
9019100.002023-07-228413Budget
2172236.002024-07-218473Actual
23730195.002024-09-208414Actual
2535576.292024-10-2184111Actual
182138.002022-12-228456Actual
20135132.002024-05-238467Actual
27605115.652024-12-2184311Actual
2001039.002024-05-238456Actual
12628100.002023-10-228464Budget
907974.002023-07-228463Actual
235219.272024-08-2184112Actual
31303132.832025-03-2384213Actual
3679882.682025-08-2284611Actual
11113128.362023-08-228428Actual
10459156.002023-08-228415Actual
2402357.002024-09-208456Actual
2101469.002024-06-238446Actual
29353262.002025-02-208415Actual
3218269.272023-01-228418Actual
1898237.002024-04-228456Actual
636890.002023-04-238466Budget
893991.992023-06-248468Actual
1078762.002023-08-228456Actual
1851314.592024-03-2384612Actual
7338117.002023-05-248436Actual
36975145.112025-08-2284113Actual
15025261.002023-12-228417Actual
15750143.002024-01-228465Actual
2999116.002023-01-228466Actual
4775153.002023-03-248464Actual
1936634.802024-04-2284411Actual
27458288.972024-12-218428Actual
4712196.002023-03-248414Actual

Generated 2025-12-21 16:16:37.943 UTC