[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10693100.002023-01-278436Budget
4262147.002022-07-298467Actual
242631.002022-06-298473Actual
6447200.002022-09-288417Budget
3871100.002022-07-298416Budget
1191260.002023-02-268456Budget
1027230.002023-01-278473Budget
122592.002022-05-298463Actual
34263245.032024-11-288428Actual
6040142.002022-09-288465Actual
346670.002022-07-298463Budget
284100.002022-04-288464Budget
29388189.002024-07-288465Actual
12112113.002023-02-268467Actual
20875161.002023-11-298465Actual
2042126.292023-10-2984511Actual
33888239.002024-11-288465Actual
8143200.002022-11-298464Budget
10925164.002023-01-278417Actual
293951.002022-06-298456Actual
7102100.002022-10-298415Budget
17566355.002023-08-298413Actual
279625.002022-06-298426Actual
1482881.002023-05-298416Actual
915730.002022-12-278473Budget
13179148.002023-03-298417Actual
915621.002022-12-278473Actual
177483.002022-05-298446Actual
130330.002022-05-298473Budget
31427180.002024-09-278463Actual
1392743.002023-04-288456Actual
16569180.002023-07-298463Actual
30209134.592024-07-2884613Actual
8221100.002022-11-298415Budget
30301210.002024-08-288463Actual
35768205.022024-12-2784612Actual
24146158.002024-02-268467Actual
8880117.752022-11-298428Actual
1376097.002023-04-288465Actual
2355311.402024-01-2784612Actual
16689105.002023-07-298464Actual
28347146.002024-06-288436Actual
38184239.852025-02-2684613Actual
354540.002022-07-298473Budget
3443682.682024-11-2884411Actual
21220346.542023-11-298418Actual
18160246.542023-08-298418Actual
10740105.002023-01-278446Actual
855440.002022-11-298456Budget
13665134.002023-04-288464Actual
12049164.002023-02-268417Actual
31929280.002024-09-278467Actual
10694124.002023-01-278436Actual
756100.002022-04-288466Budget
35707122.042024-12-2784112Actual
2370236.002024-02-268473Actual
11642100.002023-02-268465Budget
838200.002022-04-288417Budget
2494562.002024-03-288416Actual
8833199.572022-11-298418Actual
5572123.812022-08-298468Actual
2881119.912024-06-2884511Actual

Generated 2025-05-28 16:56:37.713 UTC