[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197090.002023-02-278466Budget
23645151.002024-02-278463Actual
11173132.902023-01-288468Actual
691529.002022-10-308473Actual
962470.002022-12-288446Budget
444780.002022-07-308468Budget
33111352.602024-10-298418Actual
294050.002022-06-308456Budget
17871100.002023-08-308416Actual
31098107.142024-08-2984611Actual
2288125.002022-06-308413Actual
4994100.002022-08-308416Budget
1632712.462023-06-3084511Actual
36096241.002025-01-288464Actual
756100.002022-04-298466Budget
781895.022022-10-308468Actual
3862867.002025-03-308446Actual
195115.012023-09-2984212Actual
27987350.002024-06-298413Actual
8459120.002022-11-308436Actual
6215120.002022-09-298436Actual
69850.002022-04-298456Budget
3739799.002025-02-278416Actual
855362.002022-11-308456Actual
17072142.002023-07-308467Actual
9480123.002022-12-288416Actual
972980.002022-12-288466Budget
663790.002022-09-298428Budget
9578100.002022-12-288436Budget
16126132.902023-06-308428Actual
167844.002022-05-308426Actual
34911403.002024-12-288414Actual
167930.002022-05-308426Budget
3603460.002025-01-288473Actual
17813144.002023-08-308465Actual
13180200.002023-03-308417Budget
3792185.002022-07-308465Actual
2096027.002023-11-308426Actual
35943252.002025-01-288413Actual
20748218.002023-11-308414Actual
154127.142023-05-3084112Actual
279625.002022-06-308426Actual
3635460.002025-01-288456Actual
12707189.002023-03-308415Actual
4341100.002022-07-308418Budget
37091396.002025-02-278413Actual
9481100.002022-12-288416Budget
1244070.002023-03-308463Budget
3592213.002022-07-308414Actual
1887560.002023-09-298416Actual
32107149.702024-09-2884111Actual
4916145.002022-08-308465Actual
22131184.002023-12-288417Actual
9344100.002022-12-288415Budget
34702152.132024-11-2984213Actual
11500144.002023-02-278464Actual
38153118.802025-02-2784213Actual
2207478.002023-12-288466Actual
29295184.002024-07-298464Actual
1594869.002023-06-308466Actual
781770.002022-10-308468Budget
35886141.612024-12-2884613Actual
2144910.332023-11-3084511Actual
11579200.002023-02-278415Budget

Generated 2025-05-29 04:09:20.261 UTC