[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279730.002022-06-298426Budget
31987411.692024-09-278418Actual
38068205.022025-02-2684612Actual
38454215.002025-03-298415Actual
182250.002022-05-298456Budget
13544217.002023-04-288463Actual
35707122.042024-12-2784112Actual
1993030.002023-10-298426Actual
31640231.002024-09-278465Actual
861380.002022-11-298466Budget
1496870.002023-05-298466Actual
8832200.002022-11-298418Budget
962470.002022-12-278446Budget
18690194.002023-09-288414Actual
15537162.002023-06-298463Actual
1303968.002023-03-298456Actual
3290386.002024-10-288446Actual
2839960.002024-06-288456Actual
16098305.632023-06-298418Actual
604100.002022-04-288436Budget
35768205.022024-12-2784612Actual
11500144.002023-02-268464Actual
2611177.002022-06-298415Actual
34911403.002024-12-278414Actual
2355311.402024-01-2784612Actual
3402783.002024-11-288446Actual
279625.002022-06-298426Actual
29353262.002024-07-288415Actual
4916145.002022-08-298465Actual
32426201.262024-09-2784213Actual
9947325.332022-12-278418Actual
1995897.002023-10-298436Actual
738570.002022-10-298446Budget
1435145.442023-04-2884611Actual
3340590.122024-10-2884112Actual
1493550.002023-05-298456Actual
294050.002022-06-298456Budget
35039162.002024-12-278465Actual
36537496.542025-01-278418Actual
1636136.932023-06-2984611Actual
10694124.002023-01-278436Actual
3854788.002025-03-298416Actual
4388157.142022-07-298428Actual
16534318.002023-07-298413Actual
3139100.002022-06-298467Budget
3739799.002025-02-268416Actual
33761316.002024-11-288414Actual
28644178.362024-06-288468Actual
11818117.002023-02-268436Actual
30301210.002024-08-288463Actual
663790.002022-09-288428Budget
3783427.362025-02-2684211Actual
36479249.002025-01-278467Actual
3603460.002025-01-278473Actual
27897204.762024-05-2884213Actual
2837378.002024-06-288446Actual
1730530.552023-07-2984311Actual
1842242.252023-08-2984611Actual
284100.002022-04-288464Budget
75794.002022-04-288466Actual
2532100.002022-06-298464Budget
11501100.002023-02-268464Budget
1223880.002023-02-268428Budget
30627103.002024-08-288436Actual

Generated 2025-05-28 16:52:25.982 UTC