[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17130264.722024-02-218418Actual
10518123.002023-08-228465Actual
3967124.002023-02-218436Actual
235219.272024-08-2184112Actual
7630169.002023-05-248467Actual
14524252.002023-12-228413Actual
31929280.002025-04-228467Actual
39039115.652025-10-2284411Actual
2098899.002024-06-238436Actual
4448131.392023-02-218468Actual
2543729.482024-10-2184411Actual
1350180.002022-12-228414Actual
21162153.002024-06-238467Actual
16569180.002024-02-218463Actual
33231160.342025-05-2384111Actual
1559449.002024-01-228473Actual
3177971.002025-04-228446Actual
38779222.002025-10-228467Actual
1117490.002023-08-228468Budget
35707122.042025-07-2284112Actual
1429145.442023-11-2184311Actual
10846103.002023-08-228466Actual
21750165.002024-07-218414Actual
38489259.002025-10-228465Actual
1197090.002023-09-218466Budget
279730.002023-01-228426Budget
3632876.002025-08-228446Actual
32015226.842025-04-228428Actual
31335136.342025-03-2384613Actual
17158107.142024-02-218428Actual
504246.002023-03-248426Actual
579136.002023-04-238473Actual
524590.002023-03-248466Budget
4340184.422023-02-218418Actual
2749100.002023-01-228416Budget
781770.002023-05-248468Budget
1583517.002024-01-228426Actual
3067949.002025-03-238456Actual
29083132.832025-01-2184613Actual
17601202.002024-03-238463Actual
7708200.002023-05-248418Budget
893991.992023-06-248468Actual
33139172.302025-05-238428Actual
5463100.002023-03-248418Budget
669880.002023-04-238468Budget
426116.002022-11-218465Actual
3857453.002025-10-228426Actual
636967.002023-04-238466Actual
728856.002023-05-248426Actual
24146158.002024-09-208467Actual
34263245.032025-06-238428Actual
29501136.002025-02-208436Actual
2991196.512025-02-2084311Actual
9343136.002023-07-228415Actual
1078762.002023-08-228456Actual
23858143.002024-09-208465Actual
24265211.692024-09-208468Actual
289390.002023-01-228446Budget
412290.002023-02-218466Budget
1627331.612024-01-2284311Actual
2299252.002024-08-218446Actual
255557.142024-10-2184112Actual
16160211.692024-01-228468Actual
2234373.102024-07-2184111Actual

Generated 2025-12-21 08:02:20.837 UTC