[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75794.002022-04-288466Actual
2615159.002024-04-278466Actual
163094.002022-05-298416Actual
616645.002022-09-288426Actual
31218162.462024-08-2884612Actual
663790.002022-09-288428Budget
24887125.002024-03-288465Actual
4341100.002022-07-298418Budget
19192160.182023-09-288428Actual
15750143.002023-06-298465Actual
33111352.602024-10-288418Actual
1735912.462023-07-2984511Actual
6510100.002022-09-288467Budget
978235.932022-04-288418Actual
182138.002022-05-298456Actual
631050.002022-09-288456Budget
2475200.002022-06-298414Budget
4388157.142022-07-298428Actual
7709193.512022-10-298418Actual
13179148.002023-03-298417Actual
130330.002022-05-298473Budget
10517100.002023-01-278465Budget
18570380.002023-09-288413Actual
21665204.002023-12-278463Actual
30479221.002024-08-288415Actual
579136.002022-09-288473Actual
1523868.852023-05-2984111Actual
10926200.002023-01-278417Budget
20221146.542023-10-298428Actual
728950.002022-10-298426Budget
29501136.002024-07-288436Actual
24232146.542024-02-268428Actual
3593200.002022-07-298414Budget
972873.002022-12-278466Actual
55530.002022-04-288426Budget
265359.272024-04-2784511Actual
7162100.002022-10-298465Budget
2881119.912024-06-2884511Actual
4915200.002022-08-298465Budget
30266373.002024-08-288413Actual
2692986.002024-05-288473Actual
16782164.002023-07-298465Actual
24265211.692024-02-268468Actual
33888239.002024-11-288465Actual
2662812.462024-04-2784112Actual
1801069.002023-08-298466Actual
1336980.002023-03-298428Budget
6216100.002022-09-288436Budget
32729257.002024-10-288415Actual
2148134.422022-05-298428Actual
2432352.892024-02-2684111Actual
1429145.442023-04-2884311Actual
28489404.002024-06-288417Actual
2494562.002024-03-288416Actual
1176940.002023-02-268426Budget
9947325.332022-12-278418Actual
366200.002022-04-288415Budget
3558972.042024-12-2784411Actual
10380100.002023-01-278464Budget
2289100.002022-06-298413Budget
12378107.002023-03-298413Actual
1396076.002023-04-288466Actual
354436.002022-07-298473Actual
855362.002022-11-298456Actual

Generated 2025-05-28 19:07:56.252 UTC