[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406250.002022-07-108456Budget
3638792.002025-01-088466Actual
28022222.002024-06-098463Actual
636890.002022-09-098466Budget
1636136.932023-06-1084611Actual
7240118.002022-10-108416Actual
36444367.002025-01-088417Actual
8460100.002022-11-108436Budget
1725064.592023-07-1084111Actual
3005823.102024-07-0984212Actual
1019470.002023-01-088463Budget
1005670.002022-12-088468Budget
28610193.512024-06-098428Actual
2296685.002024-01-088436Actual
24232146.542024-02-078428Actual
2201564.002023-12-088446Actual
7023200.002022-10-108464Budget
37686385.942025-02-078418Actual
2615159.002024-04-088466Actual
34826191.002024-12-088463Actual
32049213.212024-09-088468Actual
27082162.002024-05-098465Actual
19226131.392023-09-098468Actual
279730.002022-06-108426Budget
25699240.002024-04-088413Actual
26747208.272024-04-0884213Actual
524590.002022-08-108466Budget
1750914.592023-07-1084612Actual
1630041.192023-06-1084411Actual
22726189.002024-01-088414Actual
35387410.182024-12-088418Actual
2846100.002022-06-108436Budget
32636448.002024-10-098414Actual
33019353.002024-10-098417Actual
838200.002022-04-098417Budget
2845130.002022-06-108436Actual
18724120.002023-09-098464Actual
122592.002022-05-108463Actual
35294307.002024-12-088417Actual
4262147.002022-07-108467Actual
4388157.142022-07-108428Actual
13509294.002023-04-098413Actual
65072.002022-04-098446Actual
36062433.002025-01-088414Actual
2606690.002024-04-088436Actual
1191139.002023-02-078456Actual
2355311.402024-01-0884612Actual
26780141.612024-04-0884613Actual
3071275.002024-08-098466Actual
195115.012023-09-0984212Actual
999590.002022-12-088428Budget
12049164.002023-02-078417Actual
37002164.412025-01-0884213Actual
2549760.332024-03-0984611Actual
25177198.002024-03-098467Actual
26366187.452024-04-088468Actual
1303968.002023-03-108456Actual
33796204.002024-11-098464Actual
10459156.002023-01-088415Actual
24760189.002024-03-098414Actual
3750462.002025-02-078456Actual
30266373.002024-08-098413Actual

Generated 2025-05-09 07:40:17.059 UTC