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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9868100.002023-01-198467Budget
2648144.382024-05-2084311Actual
18605174.002023-10-218463Actual
10321200.002023-02-198414Budget
32764250.002024-11-208465Actual
293951.002022-07-228456Actual
1086107.142022-05-218468Actual
31929280.002024-10-208467Actual
13242158.002023-04-218467Actual
3918650.762025-04-2184212Actual
34263245.032024-12-218428Actual
3627432.002025-02-198426Actual
3455592.252024-12-2184112Actual
39338190.732025-04-2184613Actual
2237130.552024-01-1984211Actual
33854209.002024-12-218415Actual
17566355.002023-09-218413Actual
401580.002022-08-218446Budget
13430172.302023-04-218468Actual
36302125.002025-02-198436Actual
3800673.102025-03-2184112Actual
2034020.972023-11-2184211Actual
3747892.002025-03-218446Actual
33111352.602024-11-208418Actual
28965129.482024-07-2184612Actual
242631.002022-07-228473Actual
19106234.002023-10-218467Actual
37339208.002025-03-218465Actual
4774100.002022-09-218464Budget
32608107.002024-11-208473Actual
37211424.002025-03-218414Actual
31698108.002024-10-208416Actual
1795248.002023-09-218446Actual
8754148.002022-12-228467Actual
841047.002022-12-228426Actual
894070.002022-12-228468Budget
29764176.842024-08-208428Actual
1197178.002023-03-218466Actual
3177971.002024-10-208446Actual
8142155.002022-12-228464Actual
354540.002022-08-218473Budget
2139550.762023-12-2284311Actual
3854788.002025-04-218416Actual
14176145.022023-05-218468Actual
8460100.002022-12-228436Budget
2609248.002024-05-208446Actual
952850.002023-01-198426Budget
34497149.702024-12-2184611Actual
458670.002022-09-218463Budget
13665134.002023-05-218464Actual
2475200.002022-07-228414Budget
565194.002022-10-218413Actual
10135100.002023-02-198413Budget
1630041.192023-07-2284411Actual
907880.002023-01-198463Budget
6215120.002022-10-218436Actual
34675134.592024-12-2184113Actual
38489259.002025-04-218465Actual
29736425.332024-08-208418Actual
34734117.042024-12-2184613Actual
10596104.002023-02-198416Actual
8459120.002022-12-228436Actual

Generated 2025-06-20 06:35:41.614 UTC