[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1842242.252023-08-3084611Actual
366200.002022-04-298415Budget
3747892.002025-02-278446Actual
34702152.132024-11-2984213Actual
6215120.002022-09-298436Actual
30386326.002024-08-298414Actual
33525122.312024-10-2984113Actual
11438200.002023-02-278414Budget
220990.002022-05-308468Budget
1594869.002023-06-308466Actual
31547206.002024-09-288464Actual
3172535.002024-09-288426Actual
37948105.022025-02-2784611Actual
1535467.782023-05-3084611Actual
3553570.972024-12-2884211Actual
36444367.002025-01-288417Actual
332590.002022-06-308468Budget
1027332.002023-01-288473Actual
2193464.002023-12-288416Actual
1191139.002023-02-278456Actual
1621868.852023-06-3084111Actual
12299110.172023-02-278468Actual
1342990.002023-03-308468Budget
3402783.002024-11-298446Actual
11579200.002023-02-278415Budget
636890.002022-09-298466Budget
2893122.042024-06-2984212Actual
36917131.612025-01-2884612Actual
1733249.702023-07-3084411Actual
14054214.002023-04-298467Actual
952947.002022-12-288426Actual
728856.002022-10-308426Actual
17720120.002023-08-308464Actual
7337100.002022-10-308436Budget
391950.002022-07-308426Budget
979200.002022-04-298418Budget
38153118.802025-02-2784213Actual
1591549.002023-06-308456Actual
4202200.002022-07-308417Budget
11501100.002023-02-278464Budget
24675192.002024-03-298463Actual
3968100.002022-07-308436Budget
509198.002022-08-308436Actual
28234220.002024-06-298465Actual
855362.002022-11-308456Actual
2947334.002024-07-298426Actual
38454215.002025-03-308415Actual
3488379.002024-12-288473Actual
8880117.752022-11-308428Actual
401580.002022-07-308446Budget
9265200.002022-12-288464Budget
167930.002022-05-308426Budget
33053236.002024-10-298467Actual
22606309.002024-01-288413Actual
9577117.002022-12-288436Actual
3685682.682025-01-2884112Actual
626280.002022-09-298446Budget
195115.012023-09-2984212Actual
3854788.002025-03-308416Actual
8143200.002022-11-308464Budget
27430357.152024-05-298418Actual
4713200.002022-08-308414Budget
1730530.552023-07-3084311Actual
32962115.002024-10-298466Actual

Generated 2025-05-29 21:18:48.801 UTC