[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12191200.002023-02-138418Budget
23263131.392024-01-148468Actual
1750914.592023-07-1684612Actual
32729257.002024-10-158415Actual
34826191.002024-12-148463Actual
16098305.632023-06-168418Actual
32822127.002024-10-158416Actual
2334936.932024-01-1484211Actual
8284116.002022-11-168465Actual
2474257.002022-06-168414Actual
14019162.002023-04-158417Actual
23645151.002024-02-138463Actual
2497218.002024-03-158426Actual
3292943.002024-10-158456Actual
3172535.002024-09-148426Actual
332590.002022-06-168468Budget
10055138.962022-12-148468Actual
25821232.002024-04-148414Actual
504350.002022-08-168426Budget
25000109.002024-03-158436Actual
28141201.002024-06-158464Actual
16689105.002023-07-168464Actual
1591549.002023-06-168456Actual
438990.002022-07-168428Budget
346670.002022-07-168463Budget
365147.002022-04-158415Actual
604100.002022-04-158436Budget
20628333.002023-11-168413Actual
12049164.002023-02-138417Actual
34497149.702024-11-1584611Actual
39039115.652025-03-1684411Actual
2269875.002024-01-148473Actual
3791200.002022-07-168465Budget
31929280.002024-09-148467Actual
7102100.002022-10-168415Budget
1431831.612023-04-1584411Actual
37034134.592025-01-1484613Actual
17686147.002023-08-168414Actual
636890.002022-09-158466Budget
22166194.002023-12-148467Actual
242730.002022-06-168473Budget
2039443.312023-10-1684411Actual
1529328.422023-05-1684311Actual
12112113.002023-02-138467Actual
2532100.002022-06-168464Budget
9402168.002022-12-148465Actual
9947325.332022-12-148418Actual
2846100.002022-06-168436Budget
10517100.002023-01-148465Budget
3140114.002022-06-168467Actual
31753125.002024-09-148436Actual
3558972.042024-12-1484411Actual
1086107.142022-04-158468Actual
3592213.002022-07-168414Actual
9577117.002022-12-148436Actual
8459120.002022-11-168436Actual
2101469.002023-11-168446Actual
3015057.392024-07-1584113Actual
1223984.422023-02-138428Actual
8833199.572022-11-168418Actual
12628100.002023-03-168464Budget
39100132.682025-03-1684611Actual
803430.002022-11-168473Budget
34617174.172024-11-1584612Actual

Generated 2025-05-15 20:37:11.247 UTC