[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084790.002023-01-278466Budget
3747892.002025-02-268446Actual
1739372.042023-07-2984611Actual
907974.002022-12-278463Actual
3655135.002022-07-298464Actual
31698108.002024-09-278416Actual
35294307.002024-12-278417Actual
2142247.572023-11-2984411Actual
38184239.852025-02-2684613Actual
3791513.532025-02-2684511Actual
34826191.002024-12-278463Actual
27812189.062024-05-2884612Actual
15146126.842023-05-298428Actual
33552127.572024-10-2884213Actual
30209134.592024-07-2884613Actual
7022142.002022-10-298464Actual
626280.002022-09-288446Budget
32107149.702024-09-2784111Actual
3183889.002024-09-278466Actual
2473236.002024-03-288473Actual
65072.002022-04-288446Actual
1789828.002023-08-298426Actual
2207478.002023-12-278466Actual
3397336.002024-11-288426Actual
3627432.002025-01-278426Actual
3739799.002025-02-268416Actual
2296685.002024-01-278436Actual
3373363.002024-11-288473Actual
2301860.002024-01-278456Actual
224180.002022-04-288414Actual
2196127.002023-12-278426Actual
26210270.002024-04-278417Actual
3582671.432024-12-2784113Actual
36103.002022-04-288413Actual
5384100.002022-08-298467Budget
5899100.002022-09-288464Budget
1423657.142023-04-2884111Actual
31303132.832024-08-2884213Actual
16654222.002023-07-298414Actual
346766.002022-07-298463Actual
4123124.002022-07-298466Actual
571370.002022-09-288463Budget
11642100.002023-02-268465Budget
14643187.002023-05-298414Actual
738477.002022-10-298446Actual
2034020.972023-10-2984211Actual
3742432.002025-02-268426Actual
38957134.802025-03-2984111Actual
3857453.002025-03-298426Actual
27195135.002024-05-288436Actual
162469.272023-06-2984211Actual
3118436.932024-08-2884212Actual
10596104.002023-01-278416Actual
2648144.382024-04-2784311Actual
3967124.002022-07-298436Actual
22252122.302023-12-278428Actual
3488379.002024-12-278473Actual
30386326.002024-08-288414Actual
12567200.002023-03-298414Budget
32399127.572024-09-2784113Actual
29388189.002024-07-288465Actual
2057113.532023-10-2984612Actual

Generated 2025-05-28 16:56:28.583 UTC