[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3654100.002022-07-298464Budget
20841155.002023-11-298415Actual
850665.002022-11-298446Actual
24146158.002024-02-268467Actual
2923282.002024-07-288473Actual
1552114.002022-05-298465Actual
326780.002022-06-298428Budget
13368128.362023-03-298428Actual
401491.002022-07-298446Actual
9205200.002022-12-278414Budget
15715125.002023-06-298415Actual
1692164.002023-07-298446Actual
691430.002022-10-298473Budget
2479486.002024-03-288464Actual
21220346.542023-11-298418Actual
30982123.102024-08-2884111Actual
183889.272023-08-2984511Actual
616645.002022-09-288426Actual
3284929.002024-10-288426Actual
36444367.002025-01-278417Actual
1489216.002022-05-298415Actual
34617174.172024-11-2884612Actual
1580888.002023-06-298416Actual
6216100.002022-09-288436Budget
29798231.392024-07-288468Actual
7162100.002022-10-298465Budget
4994100.002022-08-298416Budget
33641293.002024-11-288413Actual
17778110.002023-08-298415Actual
425100.002022-04-288465Budget
967140.002022-12-278456Budget
162469.272023-06-2984211Actual
23765151.002024-02-268464Actual
32341153.952024-09-2784612Actual
26333198.052024-04-278428Actual
2533130.002022-06-298464Actual
3224984.802024-09-2784611Actual
1698088.002023-07-298466Actual
9577117.002022-12-278436Actual
16534318.002023-07-298413Actual
1535467.782023-05-2984611Actual
33139172.302024-10-288428Actual
1765835.002023-08-298473Actual
16782164.002023-07-298465Actual
2134053.952023-11-2984111Actual
1895647.002023-09-288446Actual
10986153.002023-01-278467Actual
1993030.002023-10-298426Actual
38687103.002025-03-298466Actual
29501136.002024-07-288436Actual
13665134.002023-04-288464Actual
1026114.722022-04-288428Actual
8143200.002022-11-298464Budget
1027230.002023-01-278473Budget
907880.002022-12-278463Budget
1336980.002023-03-298428Budget
452694.002022-08-298413Actual
37126263.002025-02-268463Actual
2875773.102024-06-2884311Actual
2210145.022022-05-298468Actual
3688420.972025-01-2784212Actual
102780.002022-04-288428Budget

Generated 2025-05-28 17:58:44.826 UTC