[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223880.002023-02-268428Budget
803430.002022-11-298473Budget
1084790.002023-01-278466Budget
24675192.002024-03-288463Actual
3593200.002022-07-298414Budget
18782108.002023-09-288415Actual
9018110.002022-12-278413Actual
12945107.002023-03-298436Actual
174515.012023-07-2984112Actual
17192163.212023-07-298468Actual
14735168.002023-05-298415Actual
1848010.332023-08-2984112Actual
31037102.892024-08-2884311Actual
2843299.002024-06-288466Actual
1289640.002023-03-298426Budget
29798231.392024-07-288468Actual
8284116.002022-11-298465Actual
34675134.592024-11-2884113Actual
10518123.002023-01-278465Actual
1750914.592023-07-2984612Actual
7102100.002022-10-298415Budget
10460200.002023-01-278415Budget
2666213.532024-04-2784612Actual
12299110.172023-02-268468Actual
6588220.782022-09-288418Actual
19752101.002023-10-298464Actual
9402168.002022-12-278465Actual
39305210.032025-03-2984213Actual
3857453.002025-03-298426Actual
3077222.002022-06-298417Actual
37211424.002025-02-268414Actual
33467141.192024-10-2884612Actual
11818117.002023-02-268436Actual
4854200.002022-08-298415Budget
2101469.002023-11-298446Actual
242730.002022-06-298473Budget
38837414.732025-03-298418Actual
2757853.952024-05-2884211Actual
2139550.762023-11-2984311Actual
19718158.002023-10-298414Actual
10596104.002023-01-278416Actual
2728082.002024-05-288466Actual
9867121.002022-12-278467Actual
962568.002022-12-278446Actual
4994100.002022-08-298416Budget
27987350.002024-06-288413Actual
8692155.002022-11-298417Actual
11064251.092023-01-278418Actual
35152114.002024-12-278436Actual
27195135.002024-05-288436Actual
1727823.102023-07-2984211Actual
26837300.002024-05-288413Actual
21989111.002023-12-278436Actual
8460100.002022-11-298436Budget
795678.002022-11-298463Actual
1552114.002022-05-298465Actual
1064541.002023-01-278426Actual
2645439.062024-04-2784211Actual
18570380.002023-09-288413Actual
1303968.002023-03-298456Actual
1583517.002023-06-298426Actual
6119100.002022-09-288416Budget
2458310.332024-02-2684612Actual
6510100.002022-09-288467Budget

Generated 2025-05-28 15:35:46.957 UTC