[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8754148.002022-11-298467Actual
11438200.002023-02-268414Budget
5978200.002022-09-288415Budget
30479221.002024-08-288415Actual
36103.002022-04-288413Actual
6588220.782022-09-288418Actual
32341153.952024-09-2784612Actual
3742432.002025-02-268426Actual
2139550.762023-11-2984311Actual
28524213.002024-06-288467Actual
13242158.002023-03-298467Actual
69747.002022-04-288456Actual
2532100.002022-06-298464Budget
28582492.002024-06-288418Actual
2546423.102024-03-2884511Actual
2269875.002024-01-278473Actual
4202200.002022-07-298417Budget
13241100.002023-03-298467Budget
9264174.002022-12-278464Actual
3325959.272024-10-2884211Actual
1882100.002022-05-298466Budget
3871100.002022-07-298416Budget
31037102.892024-08-2884311Actual
38068205.022025-02-2684612Actual
285145.002022-04-288464Actual
28234220.002024-06-288465Actual
1336980.002023-03-298428Budget
22131184.002023-12-278417Actual
8143200.002022-11-298464Budget
5462311.692022-08-298418Actual
401491.002022-07-298446Actual
15146126.842023-05-298428Actual
5977185.002022-09-288415Actual
12770100.002023-03-298465Budget
1833433.742023-08-2984311Actual
6777137.002022-10-298413Actual
7241100.002022-10-298416Budget
14114301.092023-04-288418Actual
31156105.022024-08-2884112Actual
4916145.002022-08-298465Actual
16747160.002023-07-298415Actual
130218.002022-05-298473Actual
3183889.002024-09-278466Actual
164778.212023-06-2984612Actual
10694124.002023-01-278436Actual
3812697.742025-02-2684113Actual
27492184.422024-05-288468Actual
15657125.002023-06-298464Actual
444780.002022-07-298468Budget
3284929.002024-10-288426Actual
17813144.002023-08-298465Actual
38276179.002025-03-298463Actual
30982123.102024-08-2884111Actual
524499.002022-08-298466Actual
1435145.442023-04-2884611Actual
1360379.002023-04-288473Actual
1467794.002023-05-298464Actual
8082218.002022-11-298414Actual
972980.002022-12-278466Budget
10381116.002023-01-278464Actual
29764176.842024-07-288428Actual
17871100.002023-08-298416Actual

Generated 2025-05-28 17:16:26.984 UTC