[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17730.002022-04-158473Budget
215418.212023-11-1684112Actual
962568.002022-12-148446Actual
5323200.002022-08-168417Budget
2505229.002024-03-158456Actual
6697132.902022-09-158468Actual
7241100.002022-10-168416Budget
33467141.192024-10-1584612Actual
37686385.942025-02-138418Actual
3512439.002024-12-148426Actual
1686724.002023-07-168426Actual
5977185.002022-09-158415Actual
2763290.122024-05-1584411Actual
102780.002022-04-158428Budget
37091396.002025-02-138413Actual
10518123.002023-01-148465Actual
4774100.002022-08-168464Budget
3331360.332024-10-1584411Actual
2692986.002024-05-158473Actual
265359.272024-04-1484511Actual
452694.002022-08-168413Actual
8221100.002022-11-168415Budget
5462311.692022-08-168418Actual
3635460.002025-01-148456Actual
749180.002022-10-168466Budget
294050.002022-06-168456Budget
6776100.002022-10-168413Budget
855362.002022-11-168456Actual
2370236.002024-02-138473Actual
551090.002022-08-168428Budget
17192163.212023-07-168468Actual
426116.002022-04-158465Actual
27550159.272024-05-1584111Actual
12946100.002023-03-168436Budget
10740105.002023-01-148446Actual
1750914.592023-07-1684612Actual
10459156.002023-01-148415Actual
2670179.002022-06-168465Actual
31037102.892024-08-1584311Actual
2662812.462024-04-1484112Actual
3638792.002025-01-148466Actual
2022128.002022-05-168467Actual
2958684.002024-07-158466Actual
23143232.002024-01-148467Actual
2716739.002024-05-158426Actual
11253140.002023-02-138413Actual
30890179.872024-08-158428Actual
663790.002022-09-158428Budget
1662688.002023-07-168473Actual
2765940.122024-05-1584511Actual
1310090.002023-03-168466Budget
4448131.392022-07-168468Actual
9019100.002022-12-148413Budget
3553570.972024-12-1484211Actual
14176145.022023-04-158468Actual
3582671.432024-12-1484113Actual
214980.002022-05-168428Budget
16689105.002023-07-168464Actual
1733249.702023-07-1684411Actual
7022142.002022-10-168464Actual
603112.002022-04-158436Actual
9205200.002022-12-148414Budget
13180200.002023-03-168417Budget
225165.012023-12-1484112Actual

Generated 2025-05-16 00:13:03.443 UTC