[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458670.002022-08-298463Budget
3871100.002022-07-298416Budget
2193464.002023-12-278416Actual
1535467.782023-05-2984611Actual
164198.212023-06-2984112Actual
3065360.002024-08-288446Actual
22726189.002024-01-278414Actual
21750165.002023-12-278414Actual
11500144.002023-02-268464Actual
12112113.002023-02-268467Actual
25821232.002024-04-278414Actual
2096027.002023-11-298426Actual
3833354.002025-03-298473Actual
36096241.002025-01-278464Actual
2873043.312024-06-2884211Actual
28022222.002024-06-288463Actual
27550159.272024-05-2884111Actual
9808192.002022-12-278417Actual
12993100.002023-03-298446Budget
38153118.802025-02-2684213Actual
803430.002022-11-298473Budget
8143200.002022-11-298464Budget
31698108.002024-09-278416Actual
4262147.002022-07-298467Actual
8221100.002022-11-298415Budget
34826191.002024-12-278463Actual
33053236.002024-10-288467Actual
1765835.002023-08-298473Actual
37861102.892025-02-2684311Actual
1928468.852023-09-2884111Actual
130218.002022-05-298473Actual
18782108.002023-09-288415Actual
6119100.002022-09-288416Budget
9946200.002022-12-278418Budget
144098.212023-04-2884112Actual
2178485.002023-12-278464Actual
7162100.002022-10-298465Budget
2207478.002023-12-278466Actual
749073.002022-10-298466Actual
17072142.002023-07-298467Actual
2305185.002024-01-278466Actual
2293819.002024-01-278426Actual
20783125.002023-11-298464Actual
34791323.002024-12-278413Actual
1446711.402023-04-2884612Actual
30862542.002024-08-288418Actual
25951180.002024-04-278465Actual
18605174.002023-09-288463Actual
10693100.002023-01-278436Budget
3402783.002024-11-288446Actual
1795248.002023-08-298446Actual
29764176.842024-07-288428Actual
10985100.002023-01-278467Budget
1139130.002023-02-268473Budget
11438200.002023-02-268414Budget
14643187.002023-05-298414Actual
2157413.532023-11-2984612Actual
7708200.002022-10-298418Budget
3059953.002024-08-288426Actual
27751116.722024-05-2884112Actual
3180550.002024-09-278456Actual
36247135.002025-01-278416Actual

Generated 2025-05-29 02:48:06.784 UTC