[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691430.002022-10-298473Budget
36247135.002025-01-278416Actual
13179148.002023-03-298417Actual
4853190.002022-08-298415Actual
205137.142023-10-2984112Actual
19192160.182023-09-288428Actual
683680.002022-10-298463Budget
1698088.002023-07-298466Actual
1727135.002022-05-298436Actual
3968100.002022-07-298436Budget
18570380.002023-09-288413Actual
183889.272023-08-2984511Actual
3523787.002024-12-278466Actual
12629156.002023-03-298464Actual
17601202.002023-08-298463Actual
898119.002022-04-288467Actual
32636448.002024-10-288414Actual
37748261.692025-02-268468Actual
3458335.872024-11-2884212Actual
2873043.312024-06-2884211Actual
5838200.002022-09-288414Budget
8880117.752022-11-298428Actual
35387410.182024-12-278418Actual
29353262.002024-07-288415Actual
513853.002022-08-298446Actual
3918650.762025-03-2984212Actual
3745299.002025-02-268436Actual
28702165.662024-06-2884111Actual
967236.002022-12-278456Actual
3812697.742025-02-2684113Actual
2305185.002024-01-278466Actual
3219200.002022-06-298418Budget
7338117.002022-10-298436Actual
13509294.002023-04-288413Actual
6119100.002022-09-288416Budget
2612200.002022-06-298415Budget
12769108.002023-03-298465Actual
225165.012023-12-2784112Actual
28489404.002024-06-288417Actual
907974.002022-12-278463Actual
8143200.002022-11-298464Budget
35707122.042024-12-2784112Actual
1382097.002023-04-288416Actual
10693100.002023-01-278436Budget
14142117.752023-04-288428Actual
8362138.002022-11-298416Actual
2036718.842023-10-2984311Actual
1851314.592023-08-2984612Actual
2458310.332024-02-2684612Actual
406149.002022-07-298456Actual
803430.002022-11-298473Budget
26991204.002024-05-288464Actual
36062433.002025-01-278414Actual
458762.002022-08-298463Actual
3325959.272024-10-2884211Actual
33584206.522024-10-2884613Actual
19752101.002023-10-298464Actual
8460100.002022-11-298436Budget
35329254.002024-12-278467Actual
3750462.002025-02-268456Actual
691529.002022-10-298473Actual
36189174.002025-01-278465Actual
3218269.272022-06-298418Actual
3148477.002024-09-278473Actual

Generated 2025-05-28 18:53:07.706 UTC