[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6039200.002022-09-298465Budget
33676168.002024-11-298463Actual
2100219.272022-05-308418Actual
738570.002022-10-308446Budget
2234373.102023-12-2884111Actual
27372223.002024-05-298467Actual
438990.002022-07-308428Budget
16126132.902023-06-308428Actual
37304259.002025-02-278415Actual
1961160.002022-05-308417Actual
1890233.002023-09-298426Actual
235219.272024-01-2884112Actual
29083132.832024-06-2984613Actual
17192163.212023-07-308468Actual
1686724.002023-07-308426Actual
174515.012023-07-3084112Actual
8083200.002022-11-308414Budget
3833354.002025-03-308473Actual
31218162.462024-08-2984612Actual
8143200.002022-11-308464Budget
10741100.002023-01-288446Budget
37034134.592025-01-2884613Actual
1131270.002023-02-278463Budget
30421273.002024-08-298464Actual
35152114.002024-12-288436Actual
37537104.002025-02-278466Actual
683680.002022-10-308463Budget
32822127.002024-10-298416Actual
756100.002022-04-298466Budget
1866241.002023-09-298473Actual
2346356.082024-01-2884611Actual
3517869.002024-12-288446Actual
1351200.002022-05-308414Budget
2944696.002024-07-298416Actual
195429.272023-09-2984612Actual
4527100.002022-08-308413Budget
16747160.002023-07-308415Actual
30266373.002024-08-298413Actual
630942.002022-09-298456Actual
27812189.062024-05-2984612Actual
25699240.002024-04-288413Actual
1423657.142023-04-2984111Actual
27751116.722024-05-2984112Actual
3216279.482024-09-2884311Actual
9680.002022-04-298463Budget
952850.002022-12-288426Budget
11818117.002023-02-278436Actual
3734200.002022-07-308415Budget
1887560.002023-09-298416Actual
38899195.022025-03-308468Actual
13665134.002023-04-298464Actual
2615159.002024-04-288466Actual
2543729.482024-03-2984411Actual
518557.002022-08-308456Actual
10055138.962022-12-288468Actual
38153118.802025-02-2784213Actual
17926112.002023-08-308436Actual
952947.002022-12-288426Actual
6776100.002022-10-308413Budget
838200.002022-04-298417Budget
33173219.272024-10-298468Actual
6589100.002022-09-298418Budget
3148477.002024-09-288473Actual
34675134.592024-11-2984113Actual

Generated 2025-05-29 18:07:40.991 UTC