[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182250.002022-05-298456Budget
2402357.002024-02-268456Actual
195429.272023-09-2884612Actual
11720108.002023-02-268416Actual
1933917.782023-09-2884311Actual
2611843.002024-04-278456Actual
144098.212023-04-2884112Actual
1191139.002023-02-268456Actual
17720120.002023-08-298464Actual
38957134.802025-03-2984111Actual
12629156.002023-03-298464Actual
11173132.902023-01-278468Actual
7338117.002022-10-298436Actual
7162100.002022-10-298465Budget
507100.002022-04-288416Budget
1244070.002023-03-298463Budget
1893094.002023-09-288436Actual
1244166.002023-03-298463Actual
23229135.932024-01-278428Actual
978235.932022-04-288418Actual
18188117.752023-08-298428Actual
17871100.002023-08-298416Actual
841150.002022-11-298426Budget
1139130.002023-02-268473Budget
2692986.002024-05-288473Actual
24852122.002024-03-288415Actual
3967124.002022-07-298436Actual
3603460.002025-01-278473Actual
37948105.022025-02-2684611Actual
1342990.002023-03-298468Budget
28524213.002024-06-288467Actual
1998461.002023-10-298446Actual
466436.002022-08-298473Actual
1426412.462023-04-2884211Actual
972980.002022-12-278466Budget
2148134.422022-05-298428Actual
35768205.022024-12-2784612Actual
1990385.002023-10-298416Actual
38899195.022025-03-298468Actual
1384725.002023-04-288426Actual
3443682.682024-11-2884411Actual
12628100.002023-03-298464Budget
35387410.182024-12-278418Actual
174515.012023-07-2984112Actual
20135132.002023-10-298467Actual
738570.002022-10-298446Budget
4994100.002022-08-298416Budget
743133.002022-10-298456Actual
452694.002022-08-298413Actual
224180.002022-04-288414Actual
26210270.002024-04-278417Actual
130218.002022-05-298473Actual
22131184.002023-12-278417Actual
3791200.002022-07-298465Budget
749073.002022-10-298466Actual
2724743.002024-05-288456Actual
391950.002022-07-298426Budget
31640231.002024-09-278465Actual
8284116.002022-11-298465Actual
18690194.002023-09-288414Actual
9402168.002022-12-278465Actual
32015226.842024-09-278428Actual
10460200.002023-01-278415Budget
401580.002022-07-298446Budget

Generated 2025-05-28 04:00:02.967 UTC