[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65190.002022-05-198446Budget
3218269.272022-07-208418Actual
32877109.002024-11-188436Actual
1396076.002023-05-198466Actual
65072.002022-05-198446Actual
1686724.002023-08-198426Actual
2458310.332024-03-1884612Actual
2724743.002024-06-188456Actual
21665204.002024-01-178463Actual
8753100.002022-12-208467Budget
17158107.142023-08-198428Actual
2101469.002023-12-208446Actual
12112113.002023-03-198467Actual
3172535.002024-10-188426Actual
3968100.002022-08-198436Budget
979200.002022-05-198418Budget
20875161.002023-12-208465Actual
6040142.002022-10-198465Actual
28610193.512024-07-198428Actual
55440.002022-05-198426Actual
1429145.442023-05-1984311Actual
32399127.572024-10-1884113Actual
2100219.272022-06-198418Actual
1244070.002023-04-198463Budget
214980.002022-06-198428Budget
30627103.002024-09-188436Actual
7569240.002022-11-198417Actual
2435123.102024-03-1884211Actual
775790.002022-11-198428Budget
3906613.532025-04-1984511Actual
24265211.692024-03-188468Actual
205403.952023-11-1984212Actual
32764250.002024-11-188465Actual
17778110.002023-09-198415Actual
2142247.572023-12-2084411Actual
466540.002022-09-198473Budget
5572123.812022-09-198468Actual
6447200.002022-10-198417Budget
1086107.142022-05-198468Actual
3077222.002022-07-208417Actual
1467794.002023-06-198464Actual
3438237.992024-12-1984211Actual
2288125.002022-07-208413Actual
33854209.002024-12-198415Actual
425100.002022-05-198465Budget
22761101.002024-02-178464Actual
1969083.002023-11-198473Actual
32729257.002024-11-188415Actual
6119100.002022-10-198416Budget
2022128.002022-06-198467Actual
102780.002022-05-198428Budget
756100.002022-05-198466Budget
3443682.682024-12-1984411Actual
1485531.002023-06-198426Actual
22166194.002024-01-178467Actual
10596104.002023-02-178416Actual
32459118.802024-10-1884613Actual
2340347.572024-02-1784411Actual
1797831.002023-09-198456Actual
631050.002022-10-198456Budget
25263158.662024-04-188428Actual
3523787.002025-01-178466Actual
19599288.002023-11-198413Actual
616645.002022-10-198426Actual

Generated 2025-06-18 23:49:22.053 UTC