[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215418.212024-06-2284112Actual
25916208.002024-11-198415Actual
28610193.512025-01-208428Actual
20628333.002024-06-228413Actual
7569240.002023-05-238417Actual
1961160.002022-12-218417Actual
14114301.092023-11-208418Actual
2692986.002024-12-208473Actual
29175182.002025-02-198463Actual
14735168.002023-12-218415Actual
743133.002023-05-238456Actual
15750143.002024-01-218465Actual
7161135.002023-05-238465Actual
11065200.002023-08-218418Budget
38396200.002025-10-218464Actual
11818117.002023-09-208436Actual
35387410.182025-07-218418Actual
1304060.002023-10-218456Budget
9018110.002023-07-218413Actual
7023200.002023-05-238464Budget
2207478.002024-07-208466Actual
17926112.002024-03-228436Actual
9867121.002023-07-218467Actual
2399767.002024-09-198446Actual
17072142.002024-02-208467Actual
10596104.002023-08-218416Actual
3857453.002025-10-218426Actual
401491.002023-02-208446Actual
19071233.002024-04-218417Actual
2039443.312024-05-2284411Actual
14770102.002023-12-218465Actual
7162100.002023-05-238465Budget
915621.002023-07-218473Actual
4995103.002023-03-238416Actual
1064541.002023-08-218426Actual
1686724.002024-02-208426Actual
11865100.002023-09-208446Budget
1284990.002023-10-218416Budget
2394315.002024-09-198426Actual
34911403.002025-07-218414Actual
1730530.552024-02-2084311Actual
12993100.002023-10-218446Budget
2301860.002024-08-208456Actual
3488379.002025-07-218473Actual
65190.002022-11-208446Budget
3290386.002025-05-228446Actual
3733147.002023-02-208415Actual
31895316.002025-04-218417Actual
728856.002023-05-238426Actual
2022128.002022-12-218467Actual
11113128.362023-08-218428Actual
31335136.342025-03-2284613Actual
2672064.412024-11-1984113Actual
75794.002022-11-208466Actual
3035884.002025-03-228473Actual
2474257.002023-01-218414Actual
12707189.002023-10-218415Actual
3078200.002023-01-218417Budget
33946116.002025-06-228416Actual
2993892.252025-02-1984411Actual
39278106.522025-10-2184113Actual
37211424.002025-09-208414Actual
5650100.002023-04-228413Budget
630942.002023-04-228456Actual

Generated 2025-12-21 02:19:32.487 UTC