[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   <  SKIP 625  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7708200.002023-04-048418Budget
3035884.002025-02-018473Actual
1186474.002023-08-028446Actual
27897204.762024-11-0184213Actual
27430357.152024-11-018418Actual
31218162.462025-02-0184612Actual
28489404.002024-12-028417Actual
1284891.002023-09-028416Actual
8612100.002023-05-058466Actual
9867121.002023-06-028467Actual
26991204.002024-11-018464Actual
2301860.002024-07-028456Actual
2670179.002022-12-038465Actual
1842242.252024-02-0284611Actual
2656944.382024-10-0184611Actual
1928468.852024-03-0384111Actual
3632876.002025-07-038446Actual
1084790.002023-07-038466Budget
29388189.002025-01-018465Actual
1594869.002023-12-038466Actual
256148.212024-09-0184612Actual
5650100.002023-03-048413Budget
32341153.952025-03-0384612Actual
8222160.002023-05-058415Actual
28022222.002024-12-028463Actual
14735168.002023-11-028415Actual
34946249.002025-06-028464Actual
1251842.002023-09-028473Actual
27049241.002024-11-018415Actual
15863102.002023-12-038436Actual
6263101.002023-03-048446Actual
2947334.002025-01-018426Actual
4915200.002023-02-028465Budget
2722195.002024-11-018446Actual
6215120.002023-03-048436Actual
861380.002023-05-058466Budget
3742432.002025-08-028426Actual
1284990.002023-09-028416Budget
34263245.032025-05-048428Actual
2609248.002024-10-018446Actual
2299252.002024-07-028446Actual
1851314.592024-02-0284612Actual
1942657.142024-03-0384611Actual
8754148.002023-05-058467Actual
3266102.602022-12-038428Actual
1172190.002023-08-028416Budget
3871100.002023-01-028416Budget
36479249.002025-07-038467Actual
2440547.572024-08-0184411Actual
3791513.532025-08-0284511Actual
2612200.002022-12-038415Budget
557180.002023-02-028468Budget
6962200.002023-04-048414Budget
17566355.002024-02-028413Actual
3325959.272025-04-0384211Actual
23263131.392024-07-028468Actual
3067949.002025-02-018456Actual
10459156.002023-07-038415Actual
24204270.782024-08-018418Actual
3512439.002025-06-028426Actual
31547206.002025-03-038464Actual
255557.142024-09-0184112Actual

Generated 2025-11-01 12:16:45.322 UTC