[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10321200.002023-01-278414Budget
1251930.002023-03-298473Budget
1594869.002023-06-298466Actual
3791200.002022-07-298465Budget
6040142.002022-09-288465Actual
1461538.002023-05-298473Actual
19192160.182023-09-288428Actual
509198.002022-08-298436Actual
2923282.002024-07-288473Actual
1961160.002022-05-298417Actual
2645439.062024-04-2784211Actual
30627103.002024-08-288436Actual
1551100.002022-05-298465Budget
69747.002022-04-288456Actual
245247.142024-02-2684112Actual
2611177.002022-06-298415Actual
182250.002022-05-298456Budget
2952776.002024-07-288446Actual
346766.002022-07-298463Actual
6509161.002022-09-288467Actual
1131377.002023-02-268463Actual
38779222.002025-03-298467Actual
2666213.532024-04-2784612Actual
31895316.002024-09-278417Actual
2036718.842023-10-2984311Actual
579040.002022-09-288473Budget
36479249.002025-01-278467Actual
242631.002022-06-298473Actual
1411139.002022-05-298464Actual
5462311.692022-08-298418Actual
3556276.292024-12-2784311Actual
8753100.002022-11-298467Budget
33053236.002024-10-288467Actual
9867121.002022-12-278467Actual
37686385.942025-02-268418Actual
36657178.422025-01-2784111Actual
25856161.002024-04-278464Actual
3654100.002022-07-298464Budget
27751116.722024-05-2884112Actual
35853148.622024-12-2784213Actual
1117490.002023-01-278468Budget
1830712.462023-08-2984211Actual
12050200.002023-02-268417Budget
5463100.002022-08-298418Budget
8459120.002022-11-298436Actual
7241100.002022-10-298416Budget
28524213.002024-06-288467Actual
6119100.002022-09-288416Budget
21989111.002023-12-278436Actual
12946100.002023-03-298436Budget
15146126.842023-05-298428Actual
20783125.002023-11-298464Actual
11252100.002023-02-268413Budget
37948105.022025-02-2684611Actual
17601202.002023-08-298463Actual
907880.002022-12-278463Budget
38957134.802025-03-2984111Actual
14142117.752023-04-288428Actual
2475200.002022-06-298414Budget
167930.002022-05-298426Budget
4712196.002022-08-298414Actual
4994100.002022-08-298416Budget

Generated 2025-05-28 21:23:00.622 UTC