[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626280.002022-09-288446Budget
1426412.462023-04-2884211Actual
2440547.572024-02-2684411Actual
1523868.852023-05-2984111Actual
183889.272023-08-2984511Actual
5977185.002022-09-288415Actual
15863102.002023-06-298436Actual
25699240.002024-04-278413Actual
4712196.002022-08-298414Actual
3213573.102024-09-2784211Actual
36096241.002025-01-278464Actual
25142276.002024-03-288417Actual
28582492.002024-06-288418Actual
3334794.382024-10-2884611Actual
26366187.452024-04-278468Actual
1172190.002023-02-268416Budget
13179148.002023-03-298417Actual
20135132.002023-10-298467Actual
24852122.002024-03-288415Actual
2998100.002022-06-298466Budget
3218997.572024-09-2784411Actual
17158107.142023-07-298428Actual
2497218.002024-03-288426Actual
27458288.972024-05-288428Actual
22224251.092023-12-278418Actual
11641164.002023-02-268465Actual
1490200.002022-05-298415Budget
34617174.172024-11-2884612Actual
579040.002022-09-288473Budget
332590.002022-06-298468Budget
8221100.002022-11-298415Budget
2332156.082024-01-2784111Actual
952850.002022-12-278426Budget
21989111.002023-12-278436Actual
7708200.002022-10-298418Budget
122480.002022-05-298463Budget
2669100.002022-06-298465Budget
2502660.002024-03-288446Actual
5463100.002022-08-298418Budget
37339208.002025-02-268465Actual
15502364.002023-06-298413Actual
1167100.002022-05-298413Budget
33676168.002024-11-288463Actual
1223984.422023-02-268428Actual
2473236.002024-03-288473Actual
2475200.002022-06-298414Budget
10320180.002023-01-278414Actual
18570380.002023-09-288413Actual
3603460.002025-01-278473Actual
6588220.782022-09-288418Actual
10846103.002023-01-278466Actual
32049213.212024-09-278468Actual
504246.002022-08-298426Actual
26747208.272024-04-2784213Actual
293951.002022-06-298456Actual
28489404.002024-06-288417Actual
1730530.552023-07-2984311Actual
749073.002022-10-298466Actual
5324142.002022-08-298417Actual
636967.002022-09-288466Actual
14054214.002023-04-288467Actual
3906613.532025-03-2984511Actual

Generated 2025-05-28 03:23:31.038 UTC