[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2532100.002022-07-198464Budget
30301210.002024-09-178463Actual
513853.002022-09-188446Actual
7023200.002022-11-188464Budget
3520444.002025-01-168456Actual
13242158.002023-04-188467Actual
242631.002022-07-198473Actual
32516293.002024-11-178413Actual
12946100.002023-04-188436Budget
2878483.742024-07-1884411Actual
13544217.002023-05-188463Actual
20783125.002023-12-198464Actual
3803419.912025-03-1884212Actual
7708200.002022-11-188418Budget
28582492.002024-07-188418Actual
2201564.002024-01-168446Actual
4995103.002022-09-188416Actual
1410100.002022-06-188464Budget
3139100.002022-07-198467Budget
10846103.002023-02-168466Actual
406250.002022-08-188456Budget
162469.272023-07-1984211Actual
2100219.272022-06-188418Actual
37002164.412025-02-1684213Actual
28702165.662024-07-1884111Actual
33676168.002024-12-188463Actual
2098899.002023-12-198436Actual
1901483.002023-10-188466Actual
9792.002022-05-188463Actual
1392743.002023-05-188456Actual
21876105.002024-01-168465Actual
27492184.422024-06-178468Actual
1627331.612023-07-1984311Actual
183889.272023-09-1884511Actual
38361395.002025-04-188414Actual
3284929.002024-11-178426Actual
235219.272024-02-1684112Actual
4201129.002022-08-188417Actual
28644178.362024-07-188468Actual
30092150.762024-08-1784612Actual
850770.002022-12-198446Budget
2479486.002024-04-178464Actual
22819145.002024-02-168415Actual
9019100.002023-01-168413Budget
55440.002022-05-188426Actual
2474257.002022-07-198414Actual
234880.002022-07-198463Budget
15146126.842023-06-188428Actual
30479221.002024-09-178415Actual
37100.002022-05-188413Budget
6963180.002022-11-188414Actual
2039443.312023-11-1884411Actual
795678.002022-12-198463Actual
12111100.002023-03-188467Budget
14114301.092023-05-188418Actual
2045541.192023-11-1884611Actual
2611843.002024-05-178456Actual
524590.002022-09-188466Budget
1360379.002023-05-188473Actual
65072.002022-05-188446Actual
2831929.002024-07-188426Actual
1735912.462023-08-1884511Actual
30572112.002024-09-178416Actual
34675134.592024-12-1884113Actual

Generated 2025-06-17 21:11:21.841 UTC