[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513980.002022-08-298446Budget
55440.002022-04-288426Actual
12770100.002023-03-298465Budget
749180.002022-10-298466Budget
13544217.002023-04-288463Actual
195115.012023-09-2884212Actual
3219200.002022-06-298418Budget
10135100.002023-01-278413Budget
3224984.802024-09-2784611Actual
24146158.002024-02-268467Actual
32399127.572024-09-2784113Actual
10517100.002023-01-278465Budget
16040198.002023-06-298467Actual
524499.002022-08-298466Actual
32107149.702024-09-2784111Actual
3005823.102024-07-2884212Actual
7338117.002022-10-298436Actual
4853190.002022-08-298415Actual
1725064.592023-07-2984111Actual
3213573.102024-09-2784211Actual
30627103.002024-08-288436Actual
285145.002022-04-288464Actual
3668557.142025-01-2784211Actual
6963180.002022-10-298414Actual
22224251.092023-12-278418Actual
8460100.002022-11-298436Budget
1026114.722022-04-288428Actual
11817100.002023-02-268436Budget
571370.002022-09-288463Budget
37714272.302025-02-268428Actual
27930211.782024-05-2884613Actual
3870110.002022-07-298416Actual
33053236.002024-10-288467Actual
11501100.002023-02-268464Budget
30924281.392024-08-288468Actual
18605174.002023-09-288463Actual
1191139.002023-02-268456Actual
21127160.002023-11-298417Actual
12993100.002023-03-298446Budget
2615159.002024-04-278466Actual
2579357.002024-04-278473Actual
1078860.002023-01-278456Budget
26210270.002024-04-278417Actual
506118.002022-04-288416Actual
3266102.602022-06-298428Actual
32877109.002024-10-288436Actual
34617174.172024-11-2884612Actual
22641168.002024-01-278463Actual
1064541.002023-01-278426Actual
3284929.002024-10-288426Actual
55530.002022-04-288426Budget
37686385.942025-02-268418Actual
2437831.612024-02-2684311Actual
24887125.002024-03-288465Actual
224180.002022-04-288414Actual
22853108.002024-01-278465Actual
27550159.272024-05-2884111Actual
2666213.532024-04-2784612Actual
7337100.002022-10-298436Budget
34675134.592024-11-2884113Actual
1390159.002023-04-288446Actual
122480.002022-05-298463Budget
1689590.002023-07-298436Actual
29798231.392024-07-288468Actual

Generated 2025-05-28 06:34:47.109 UTC