[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2612200.002022-06-308415Budget
2670179.002022-06-308465Actual
789696.002022-11-308413Actual
25000109.002024-03-298436Actual
897100.002022-04-298467Budget
3127678.452024-08-2984113Actual
2494562.002024-03-298416Actual
9204220.002022-12-288414Actual
22853108.002024-01-288465Actual
6588220.782022-09-298418Actual
2148345.442023-11-3084611Actual
412290.002022-07-308466Budget
2549760.332024-03-2984611Actual
195429.272023-09-2984612Actual
2538311.402024-03-2984211Actual
32877109.002024-10-298436Actual
3734200.002022-07-308415Budget
4341100.002022-07-308418Budget
9481100.002022-12-288416Budget
11064251.092023-01-288418Actual
1901483.002023-09-298466Actual
29295184.002024-07-298464Actual
2193464.002023-12-288416Actual
34497149.702024-11-2984611Actual
2072044.002023-11-308473Actual
164198.212023-06-3084112Actual
102780.002022-04-298428Budget
979200.002022-04-298418Budget
8880117.752022-11-308428Actual
841150.002022-11-308426Budget
7570200.002022-10-308417Budget
20100224.002023-10-308417Actual
162469.272023-06-3084211Actual
25734181.002024-04-288463Actual
29388189.002024-07-298465Actual
1739372.042023-07-3084611Actual
130330.002022-05-308473Budget
1351200.002022-05-308414Budget
2475200.002022-06-308414Budget
1111280.002023-01-288428Budget
39305210.032025-03-3084213Actual
2947334.002024-07-298426Actual
426116.002022-04-298465Actual
1735912.462023-07-3084511Actual
16569180.002023-07-308463Actual
205403.952023-10-3084212Actual
25699240.002024-04-288413Actual
39338190.732025-03-3084613Actual
26872252.002024-05-298463Actual
1961160.002022-05-308417Actual
1933917.782023-09-2984311Actual
29260327.002024-07-298414Actual
25856161.002024-04-288464Actual
22606309.002024-01-288413Actual
518650.002022-08-308456Budget
10985100.002023-01-288467Budget
12050200.002023-02-278417Budget
35415182.902024-12-288428Actual
35004297.002024-12-288415Actual
31929280.002024-09-288467Actual
215418.212023-11-3084112Actual
952850.002022-12-288426Budget
16005218.002023-06-308417Actual
34001123.002024-11-298436Actual

Generated 2025-05-29 07:58:18.359 UTC