[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7629100.002022-10-308467Budget
69850.002022-04-298456Budget
743240.002022-10-308456Budget
888190.002022-11-308428Budget
2391699.002024-02-278416Actual
6448240.002022-09-298417Actual
8222160.002022-11-308415Actual
17813144.002023-08-308465Actual
35943252.002025-01-288413Actual
35768205.022024-12-2884612Actual
4388157.142022-07-308428Actual
1728100.002022-05-308436Budget
12770100.002023-03-308465Budget
8082218.002022-11-308414Actual
12190201.082023-02-278418Actual
850770.002022-11-308446Budget
5511135.932022-08-308428Actual
2098899.002023-11-308436Actual
274897.002022-06-308416Actual
1310187.002023-03-308466Actual
781895.022022-10-308468Actual
5898115.002022-09-298464Actual
38865149.572025-03-308428Actual
3139100.002022-06-308467Budget
4448131.392022-07-308468Actual
4341100.002022-07-308418Budget
3561615.652024-12-2884511Actual
1197090.002023-02-278466Budget
39158113.532025-03-3084112Actual
636890.002022-09-298466Budget
2763290.122024-05-2984411Actual
34702152.132024-11-2984213Actual
23201240.482024-01-288418Actual
1698088.002023-07-308466Actual
4261100.002022-07-308467Budget
1692164.002023-07-308446Actual
17686147.002023-08-308414Actual
27082162.002024-05-298465Actual
13368128.362023-03-308428Actual
1289640.002023-03-308426Budget
36062433.002025-01-288414Actual
31929280.002024-09-288467Actual
188377.002022-05-308466Actual
31605235.002024-09-288415Actual
915621.002022-12-288473Actual
9868100.002022-12-288467Budget
1390159.002023-04-298446Actual
7569240.002022-10-308417Actual
3918650.762025-03-3084212Actual
14558204.002023-05-308463Actual
3331360.332024-10-2984411Actual
850665.002022-11-308446Actual
21127160.002023-11-308417Actual
841150.002022-11-308426Budget
33053236.002024-10-298467Actual
2107086.002023-11-308466Actual
1544514.592023-05-3084612Actual
3654100.002022-07-308464Budget
3177971.002024-09-288446Actual
2031276.292023-10-3084111Actual
2839960.002024-06-298456Actual
332590.002022-06-308468Budget

Generated 2025-05-29 22:30:33.306 UTC