[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850770.002022-12-138446Budget
2612200.002022-07-138415Budget
10380100.002023-02-108464Budget
18817165.002023-10-128465Actual
444780.002022-08-128468Budget
897100.002022-05-128467Budget
225165.012024-01-1084112Actual
182138.002022-06-128456Actual
27897204.762024-06-1184213Actual
3331360.332024-11-1184411Actual
19810135.002023-11-128415Actual
1167100.002022-06-128413Budget
9402168.002023-01-108465Actual
265359.272024-05-1184511Actual
27550159.272024-06-1184111Actual
13665134.002023-05-128464Actual
6215120.002022-10-128436Actual
8143200.002022-12-138464Budget
579136.002022-10-128473Actual
29764176.842024-08-118428Actual
6040142.002022-10-128465Actual
31605235.002024-10-118415Actual
861380.002022-12-138466Budget
5572123.812022-09-128468Actual
19226131.392023-10-128468Actual
34734117.042024-12-1284613Actual
2670179.002022-07-138465Actual
36657178.422025-02-1084111Actual
4854200.002022-09-128415Budget
1131377.002023-03-128463Actual
34296193.512024-12-128468Actual
25699240.002024-05-118413Actual
2245877.362024-01-1084611Actual
17813144.002023-09-128465Actual
3523787.002025-01-108466Actual
2947334.002024-08-118426Actual
2340347.572024-02-1084411Actual
20221146.542023-11-128428Actual
26305484.422024-05-118418Actual
6589100.002022-10-128418Budget
12112113.002023-03-128467Actual
5977185.002022-10-128415Actual
6447200.002022-10-128417Budget
5511135.932022-09-128428Actual
795780.002022-12-138463Budget
3218269.272022-07-138418Actual
3326140.482022-07-138468Actual
803430.002022-12-138473Budget
1490200.002022-06-128415Budget
12628100.002023-04-128464Budget
37686385.942025-03-128418Actual
6963180.002022-11-128414Actual
130218.002022-06-128473Actual
21750165.002024-01-108414Actual
38454215.002025-04-128415Actual
30177164.412024-08-1184213Actual
12945107.002023-04-128436Actual
1632712.462023-07-1384511Actual
3676639.062025-02-1084511Actual
31392356.002024-10-118413Actual
194843.952023-10-1284112Actual
2446676.292024-03-1184611Actual

Generated 2025-06-12 00:25:39.489 UTC