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

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390159.002023-04-288446Actual
8221100.002022-11-298415Budget
27430357.152024-05-288418Actual
326780.002022-06-298428Budget
69850.002022-04-288456Budget
728856.002022-10-298426Actual
795678.002022-11-298463Actual
2299252.002024-01-278446Actual
3733147.002022-07-298415Actual
2765940.122024-05-2884511Actual
15622155.002023-06-298414Actual
1689590.002023-07-298436Actual
6040142.002022-09-288465Actual
1893094.002023-09-288436Actual
23765151.002024-02-268464Actual
17072142.002023-07-298467Actual
1848010.332023-08-2984112Actual
2148134.422022-05-298428Actual
38602138.002025-03-298436Actual
4527100.002022-08-298413Budget
65072.002022-04-288446Actual
2355311.402024-01-2784612Actual
17871100.002023-08-298416Actual
3408578.002024-11-288466Actual
1698088.002023-07-298466Actual
4853190.002022-08-298415Actual
4854200.002022-08-298415Budget
513853.002022-08-298446Actual
1303968.002023-03-298456Actual
29798231.392024-07-288468Actual
183889.272023-08-2984511Actual
38744355.002025-03-298417Actual
2669100.002022-06-298465Budget
29856165.662024-07-2884111Actual
3854788.002025-03-298416Actual
11113128.362023-01-278428Actual
16126132.902023-06-298428Actual
34911403.002024-12-278414Actual
11817100.002023-02-268436Budget
30209134.592024-07-2884613Actual
55440.002022-04-288426Actual
10693100.002023-01-278436Budget
162469.272023-06-2984211Actual
182250.002022-05-298456Budget
2843299.002024-06-288466Actual
466540.002022-08-298473Budget
31547206.002024-09-278464Actual
3573550.762024-12-2784212Actual
5383118.002022-08-298467Actual
1350180.002022-05-298414Actual
850665.002022-11-298446Actual
346766.002022-07-298463Actual
2494562.002024-03-288416Actual
35449216.242024-12-278468Actual
1580888.002023-06-298416Actual
406250.002022-07-298456Budget
15025261.002023-05-298417Actual
17601202.002023-08-298463Actual
9577117.002022-12-278436Actual
2096027.002023-11-298426Actual
12299110.172023-02-268468Actual
12707189.002023-03-298415Actual
5092100.002022-08-298436Budget
11173132.902023-01-278468Actual

Generated 2025-05-28 18:48:28.353 UTC