[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28022222.002024-06-288463Actual
11579200.002023-02-268415Budget
894070.002022-11-298468Budget
36103.002022-04-288413Actual
102780.002022-04-288428Budget
27605115.652024-05-2884311Actual
9680.002022-04-288463Budget
11818117.002023-02-268436Actual
10926200.002023-01-278417Budget
36975145.112025-01-2784113Actual
8880117.752022-11-298428Actual
28141201.002024-06-288464Actual
38837414.732025-03-298418Actual
255557.142024-03-2884112Actual
30572112.002024-08-288416Actual
631050.002022-09-288456Budget
636890.002022-09-288466Budget
35004297.002024-12-278415Actual
3734200.002022-07-298415Budget
32636448.002024-10-288414Actual
12945107.002023-03-298436Actual
24887125.002024-03-288465Actual
3077222.002022-06-298417Actual
18067237.002023-08-298417Actual
21127160.002023-11-298417Actual
1526611.402023-05-2984211Actual
1765835.002023-08-298473Actual
26210270.002024-04-278417Actual
3446328.422024-11-2884511Actual
1995897.002023-10-298436Actual
2893122.042024-06-2884212Actual
8221100.002022-11-298415Budget
1895647.002023-09-288446Actual
32551177.002024-10-288463Actual
3440985.872024-11-2884311Actual
8142155.002022-11-298464Actual
2437831.612024-02-2684311Actual
33173219.272024-10-288468Actual
2134053.952023-11-2984111Actual
2839960.002024-06-288456Actual
11439231.002023-02-268414Actual
17192163.212023-07-298468Actual
2402357.002024-02-268456Actual
2881119.912024-06-2884511Actual
7162100.002022-10-298465Budget
915621.002022-12-278473Actual
32459118.802024-09-2784613Actual
2757853.952024-05-2884211Actual
1727135.002022-05-298436Actual
915730.002022-12-278473Budget
8362138.002022-11-298416Actual
12770100.002023-03-298465Budget
26366187.452024-04-278468Actual
32671264.002024-10-288464Actual
557180.002022-08-298468Budget
177590.002022-05-298446Budget
466436.002022-08-298473Actual
1351200.002022-05-298414Budget
10518123.002023-01-278465Actual
18570380.002023-09-288413Actual
39158113.532025-03-2984112Actual
452694.002022-08-298413Actual

Generated 2025-05-28 18:04:36.810 UTC