[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9807200.002022-12-178417Budget
31547206.002024-09-178464Actual
1969083.002023-10-198473Actual
1583517.002023-06-198426Actual
37091396.002025-02-168413Actual
738477.002022-10-198446Actual
28702165.662024-06-1884111Actual
3603460.002025-01-178473Actual
23610278.002024-02-168413Actual
7630169.002022-10-198467Actual
8753100.002022-11-198467Budget
12769108.002023-03-198465Actual
19106234.002023-09-188467Actual
1594869.002023-06-198466Actual
37339208.002025-02-168465Actual
31512364.002024-09-178414Actual
20748218.002023-11-198414Actual
1485531.002023-05-198426Actual
1551100.002022-05-198465Budget
438990.002022-07-198428Budget
1662688.002023-07-198473Actual
224180.002022-04-188414Actual
174515.012023-07-1984112Actual
1496870.002023-05-198466Actual
27430357.152024-05-188418Actual
2293819.002024-01-178426Actual
20875161.002023-11-198465Actual
36657178.422025-01-1784111Actual
1251842.002023-03-198473Actual
38184239.852025-02-1684613Actual
1735912.462023-07-1984511Actual
31098107.142024-08-1884611Actual
55440.002022-04-188426Actual
3898563.532025-03-1984211Actual
3140114.002022-06-198467Actual
154127.142023-05-1984112Actual
33552127.572024-10-1884213Actual
2670179.002022-06-198465Actual
898119.002022-04-188467Actual
24760189.002024-03-188414Actual
855440.002022-11-198456Budget
35039162.002024-12-178465Actual
5092100.002022-08-198436Budget
3561615.652024-12-1784511Actual
1962200.002022-05-198417Budget
1698088.002023-07-198466Actual
10846103.002023-01-178466Actual
3443682.682024-11-1884411Actual
13665134.002023-04-188464Actual
102780.002022-04-188428Budget
35329254.002024-12-178467Actual
33854209.002024-11-188415Actual
3803419.912025-02-1684212Actual
9264174.002022-12-178464Actual
38865149.572025-03-198428Actual
855362.002022-11-198456Actual
3679882.682025-01-1784611Actual
551090.002022-08-198428Budget
3638792.002025-01-178466Actual
5977185.002022-09-188415Actual
11818117.002023-02-168436Actual
6040142.002022-09-188465Actual
6039200.002022-09-188465Budget
2645439.062024-04-1784211Actual

Generated 2025-05-18 21:54:03.845 UTC