[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293819.002024-01-238426Actual
5463100.002022-08-258418Budget
30386326.002024-08-248414Actual
12049164.002023-02-228417Actual
2875773.102024-06-2484311Actual
2001039.002023-10-258456Actual
507100.002022-04-248416Budget
1490957.002023-05-258446Actual
2144910.332023-11-2584511Actual
30804240.002024-08-248467Actual
167844.002022-05-258426Actual
3404113.002022-07-258413Actual
15146126.842023-05-258428Actual
16534318.002023-07-258413Actual
108590.002022-04-248468Budget
21665204.002023-12-238463Actual
15537162.002023-06-258463Actual
1223880.002023-02-228428Budget
10460200.002023-01-238415Budget
28234220.002024-06-248465Actual
3668557.142025-01-2384211Actual
205137.142023-10-2584112Actual
5323200.002022-08-258417Budget
32822127.002024-10-248416Actual
15060196.002023-05-258467Actual
38068205.022025-02-2284612Actual
669880.002022-09-248468Budget
1019470.002023-01-238463Budget
31303132.832024-08-2484213Actual
19226131.392023-09-248468Actual
1230090.002023-02-228468Budget
2100219.272022-05-258418Actual
23645151.002024-02-228463Actual
20193279.872023-10-258418Actual
19071233.002023-09-248417Actual
3218269.272022-06-258418Actual
346670.002022-07-258463Budget
1962200.002022-05-258417Budget
631050.002022-09-248456Budget
1727135.002022-05-258436Actual
13368128.362023-03-258428Actual
18160246.542023-08-258418Actual
17130264.722023-07-258418Actual
13180200.002023-03-258417Budget
3638792.002025-01-238466Actual
3106484.802024-08-2484411Actual
32764250.002024-10-248465Actual
5384100.002022-08-258467Budget
144098.212023-04-2484112Actual
33888239.002024-11-248465Actual
20748218.002023-11-258414Actual
524590.002022-08-258466Budget
39278106.522025-03-2584113Actual
29972102.892024-07-2484611Actual
30572112.002024-08-248416Actual
27430357.152024-05-248418Actual
9867121.002022-12-238467Actual
9480123.002022-12-238416Actual
32516293.002024-10-248413Actual
2642690.122024-04-2384111Actual
3408578.002024-11-248466Actual
17625.002022-04-248473Actual

Generated 2025-05-24 22:57:40.949 UTC