[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728950.002022-11-048426Budget
1591549.002023-07-058456Actual
15146126.842023-06-048428Actual
38865149.572025-04-048428Actual
1594869.002023-07-058466Actual
841047.002022-12-058426Actual
5899100.002022-10-048464Budget
22131184.002024-01-028417Actual
1485531.002023-06-048426Actual
1223880.002023-03-048428Budget
36189174.002025-02-028465Actual
579136.002022-10-048473Actual
6777137.002022-11-048413Actual
1131270.002023-03-048463Budget
7569240.002022-11-048417Actual
27458288.972024-06-038428Actual
35415182.902025-01-028428Actual
2293819.002024-02-028426Actual
12708200.002023-04-048415Budget
2538311.402024-04-0384211Actual
17871100.002023-09-048416Actual
17926112.002023-09-048436Actual
27372223.002024-06-038467Actual
20193279.872023-11-048418Actual
3077222.002022-07-058417Actual
1310187.002023-04-048466Actual
17072142.002023-08-048467Actual
401491.002022-08-048446Actual
626280.002022-10-048446Budget
4261100.002022-08-048467Budget
9792.002022-05-048463Actual
34497149.702024-12-0484611Actual
38957134.802025-04-0484111Actual
19106234.002023-10-048467Actual
506118.002022-05-048416Actual
365147.002022-05-048415Actual
36096241.002025-02-028464Actual
12190201.082023-03-048418Actual
22641168.002024-02-028463Actual
28234220.002024-07-048465Actual
1289736.002023-04-048426Actual
2612200.002022-07-058415Budget
4123124.002022-08-048466Actual
663790.002022-10-048428Budget
27195135.002024-06-038436Actual
2955348.002024-08-038456Actual
1461538.002023-06-048473Actual
1739372.042023-08-0484611Actual
2757853.952024-06-0384211Actual
4388157.142022-08-048428Actual
3331360.332024-11-0384411Actual
743133.002022-11-048456Actual
27930211.782024-06-0384613Actual
31698108.002024-10-038416Actual
2787067.922024-06-0384113Actual
18605174.002023-10-048463Actual
26366187.452024-05-038468Actual
513853.002022-09-048446Actual
225165.012024-01-0284112Actual
25699240.002024-05-038413Actual
631050.002022-10-048456Budget
837147.002022-05-048417Actual

Generated 2025-06-04 02:25:54.555 UTC