[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13180200.002023-03-308417Budget
8460100.002022-11-308436Budget
952850.002022-12-288426Budget
34177184.002024-11-298467Actual
8692155.002022-11-308417Actual
37339208.002025-02-278465Actual
2546423.102024-03-2984511Actual
5092100.002022-08-308436Budget
3224984.802024-09-2884611Actual
23201240.482024-01-288418Actual
3213573.102024-09-2884211Actual
33139172.302024-10-298428Actual
841150.002022-11-308426Budget
1733249.702023-07-3084411Actual
2337639.062024-01-2884311Actual
738477.002022-10-308446Actual
13321243.512023-03-308418Actual
194843.952023-09-2984112Actual
37211424.002025-02-278414Actual
1431831.612023-04-2984411Actual
3408578.002024-11-298466Actual
29972102.892024-07-2984611Actual
25821232.002024-04-288414Actual
20221146.542023-10-308428Actual
234963.002022-06-308463Actual
524499.002022-08-308466Actual
27337272.002024-05-298417Actual
3553570.972024-12-2884211Actual
36479249.002025-01-288467Actual
571273.002022-09-298463Actual
3718380.002025-02-278473Actual
406149.002022-07-308456Actual
5899100.002022-09-298464Budget
1191139.002023-02-278456Actual
22131184.002023-12-288417Actual
789696.002022-11-308413Actual
38779222.002025-03-308467Actual
205403.952023-10-3084212Actual
8283100.002022-11-308465Budget
2845130.002022-06-308436Actual
224180.002022-04-298414Actual
4123124.002022-07-308466Actual
30924281.392024-08-298468Actual
2435123.102024-02-2784211Actual
11817100.002023-02-278436Budget
2757853.952024-05-2984211Actual
3328665.652024-10-2984311Actual
3558972.042024-12-2884411Actual
242730.002022-06-308473Budget
1027230.002023-01-288473Budget
1411139.002022-05-308464Actual
1172190.002023-02-278416Budget
10517100.002023-01-288465Budget
7161135.002022-10-308465Actual
16534318.002023-07-308413Actual
1529328.422023-05-3084311Actual
18570380.002023-09-298413Actual
28347146.002024-06-298436Actual
14054214.002023-04-298467Actual
177483.002022-05-308446Actual
579040.002022-09-298473Budget
6589100.002022-09-298418Budget
2402357.002024-02-278456Actual
33888239.002024-11-298465Actual

Generated 2025-05-29 03:38:56.456 UTC