[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177590.002022-06-068446Budget
12112113.002023-03-068467Actual
3718380.002025-03-068473Actual
15715125.002023-07-078415Actual
13368128.362023-04-068428Actual
35768205.022025-01-0484612Actual
205403.952023-11-0684212Actual
30479221.002024-09-058415Actual
738570.002022-11-068446Budget
8691200.002022-12-078417Budget
19633182.002023-11-068463Actual
8083200.002022-12-078414Budget
30301210.002024-09-058463Actual
8460100.002022-12-078436Budget
30177164.412024-08-0584213Actual
1191260.002023-03-068456Budget
6776100.002022-11-068413Budget
2473236.002024-04-058473Actual
3292943.002024-11-058456Actual
1928468.852023-10-0684111Actual
39278106.522025-04-0684113Actual
4201129.002022-08-068417Actual
401491.002022-08-068446Actual
19164396.542023-10-068418Actual
31303132.832024-09-0584213Actual
6216100.002022-10-068436Budget
36599184.422025-02-048468Actual
28234220.002024-07-068465Actual
1488396.002023-06-068436Actual
1898237.002023-10-068456Actual
2843299.002024-07-068466Actual
1851314.592023-09-0684612Actual
3127678.452024-09-0584113Actual
2777924.162024-06-0584212Actual
21842168.002024-01-048415Actual
10741100.002023-02-048446Budget
630942.002022-10-068456Actual
28582492.002024-07-068418Actual
425100.002022-05-068465Budget
2157413.532023-12-0784612Actual
4854200.002022-09-068415Budget
907974.002023-01-048463Actual
9264174.002023-01-048464Actual
13725182.002023-05-068415Actual
39220189.062025-04-0684612Actual
12567200.002023-04-068414Budget
524590.002022-09-068466Budget
3603460.002025-02-048473Actual
1735912.462023-08-0684511Actual
38454215.002025-04-068415Actual
3800673.102025-03-0684112Actual
3334794.382024-11-0584611Actual
10926200.002023-02-048417Budget
3558972.042025-01-0484411Actual
35507120.972025-01-0484111Actual
6697132.902022-10-068468Actual
2237130.552024-01-0484211Actual
952850.002023-01-048426Budget
25142276.002024-04-058417Actual
3509784.002025-01-048416Actual
841047.002022-12-078426Actual
3592213.002022-08-068414Actual

Generated 2025-06-05 14:21:40.409 UTC