[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
438990.002022-07-238428Budget
38899195.022025-03-238468Actual
30982123.102024-08-2284111Actual
3791513.532025-02-2084511Actual
18724120.002023-09-228464Actual
2237130.552023-12-2184211Actual
5899100.002022-09-228464Budget
3676639.062025-01-2184511Actual
1591549.002023-06-238456Actual
1836133.742023-08-2384411Actual
3742432.002025-02-208426Actual
15146126.842023-05-238428Actual
188377.002022-05-238466Actual
5092100.002022-08-238436Budget
182250.002022-05-238456Budget
775790.002022-10-238428Budget
38396200.002025-03-238464Actual
907974.002022-12-218463Actual
279625.002022-06-238426Actual
27372223.002024-05-228467Actual
32822127.002024-10-228416Actual
26366187.452024-04-218468Actual
391857.002022-07-238426Actual
2549760.332024-03-2284611Actual
39338190.732025-03-2384613Actual
2716739.002024-05-228426Actual
3967124.002022-07-238436Actual
2435123.102024-02-2084211Actual
10740105.002023-01-218446Actual
162469.272023-06-2384211Actual
346670.002022-07-238463Budget
38957134.802025-03-2384111Actual
28199229.002024-06-228415Actual
2724743.002024-05-228456Actual
285145.002022-04-228464Actual
22819145.002024-01-218415Actual
36096241.002025-01-218464Actual
3373363.002024-11-228473Actual
8221100.002022-11-238415Budget
31512364.002024-09-218414Actual
3558972.042024-12-2184411Actual
8082218.002022-11-238414Actual
30924281.392024-08-228468Actual
1490957.002023-05-238446Actual
1842242.252023-08-2384611Actual
1410100.002022-05-238464Budget
518557.002022-08-238456Actual
32551177.002024-10-228463Actual
1304060.002023-03-238456Budget
29353262.002024-07-228415Actual
5978200.002022-09-228415Budget
7629100.002022-10-238467Budget
11253140.002023-02-208413Actual
130330.002022-05-238473Budget
27987350.002024-06-228413Actual
245247.142024-02-2084112Actual
3901263.532025-03-2384311Actual
39158113.532025-03-2384112Actual
2479486.002024-03-228464Actual
23108196.002024-01-218417Actual
17566355.002023-08-238413Actual
3284929.002024-10-228426Actual

Generated 2025-05-22 03:11:35.347 UTC