[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579040.002022-09-228473Budget
294050.002022-06-238456Budget
39338190.732025-03-2384613Actual
1426412.462023-04-2284211Actual
11641164.002023-02-208465Actual
2543729.482024-03-2284411Actual
36096241.002025-01-218464Actual
19106234.002023-09-228467Actual
102780.002022-04-228428Budget
3523787.002024-12-218466Actual
14643187.002023-05-238414Actual
2716739.002024-05-228426Actual
32107149.702024-09-2184111Actual
28644178.362024-06-228468Actual
6215120.002022-09-228436Actual
3742432.002025-02-208426Actual
4340184.422022-07-238418Actual
36062433.002025-01-218414Actual
6448240.002022-09-228417Actual
34296193.512024-11-228468Actual
20221146.542023-10-238428Actual
1526611.402023-05-2384211Actual
3783427.362025-02-2084211Actual
841047.002022-11-238426Actual
33053236.002024-10-228467Actual
18188117.752023-08-238428Actual
19752101.002023-10-238464Actual
26245208.002024-04-218467Actual
30209134.592024-07-2284613Actual
1019580.002023-01-218463Actual
728856.002022-10-238426Actual
3739799.002025-02-208416Actual
2947334.002024-07-228426Actual
17926112.002023-08-238436Actual
30627103.002024-08-228436Actual
3331360.332024-10-2284411Actual
426116.002022-04-228465Actual
20193279.872023-10-238418Actual
16534318.002023-07-238413Actual
35004297.002024-12-218415Actual
24112211.002024-02-208417Actual
2494562.002024-03-228416Actual
28022222.002024-06-228463Actual
34001123.002024-11-228436Actual
3078200.002022-06-238417Budget
10321200.002023-01-218414Budget
6636117.752022-09-228428Actual
1342990.002023-03-238468Budget
31640231.002024-09-218465Actual
17130264.722023-07-238418Actual
3373363.002024-11-228473Actual
27430357.152024-05-228418Actual
31512364.002024-09-218414Actual
12946100.002023-03-238436Budget
2728082.002024-05-228466Actual
284100.002022-04-228464Budget
466436.002022-08-238473Actual
2656944.382024-04-2184611Actual
7101130.002022-10-238415Actual
466540.002022-08-238473Budget
16126132.902023-06-238428Actual
3140114.002022-06-238467Actual
32877109.002024-10-228436Actual
65072.002022-04-228446Actual

Generated 2025-05-22 04:00:36.665 UTC