[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10985100.002023-01-288467Budget
8143200.002022-11-308464Budget
27458288.972024-05-298428Actual
25142276.002024-03-298417Actual
2692986.002024-05-298473Actual
1631100.002022-05-308416Budget
6119100.002022-09-298416Budget
513980.002022-08-308446Budget
17601202.002023-08-308463Actual
1176940.002023-02-278426Budget
12111100.002023-02-278467Budget
36247135.002025-01-288416Actual
32426201.262024-09-2884213Actual
2645439.062024-04-2884211Actual
2541027.362024-03-2984311Actual
19226131.392023-09-298468Actual
25951180.002024-04-288465Actual
20783125.002023-11-308464Actual
39039115.652025-03-3084411Actual
915621.002022-12-288473Actual
738477.002022-10-308446Actual
524590.002022-08-308466Budget
1284891.002023-03-308416Actual
5899100.002022-09-298464Budget
466540.002022-08-308473Budget
10460200.002023-01-288415Budget
11438200.002023-02-278414Budget
35853148.622024-12-2884213Actual
23201240.482024-01-288418Actual
13241100.002023-03-308467Budget
1289736.002023-03-308426Actual
2237130.552023-12-2884211Actual
1686724.002023-07-308426Actual
26305484.422024-04-288418Actual
962470.002022-12-288446Budget
162469.272023-06-3084211Actual
1310187.002023-03-308466Actual
225165.012023-12-2884112Actual
2497218.002024-03-298426Actual
33946116.002024-11-298416Actual
31753125.002024-09-288436Actual
2549760.332024-03-2984611Actual
33854209.002024-11-298415Actual
234880.002022-06-308463Budget
616750.002022-09-298426Budget
205137.142023-10-3084112Actual
631050.002022-09-298456Budget
3404113.002022-07-308413Actual
10693100.002023-01-288436Budget
2666213.532024-04-2884612Actual
894070.002022-11-308468Budget
19106234.002023-09-298467Actual
1830712.462023-08-3084211Actual
8363100.002022-11-308416Budget
27337272.002024-05-298417Actual
2104051.002023-11-308456Actual
1117490.002023-01-288468Budget
17625.002022-04-298473Actual
3739799.002025-02-278416Actual
3865467.002025-03-308456Actual
3397336.002024-11-298426Actual
3968100.002022-07-308436Budget

Generated 2025-05-29 20:52:03.033 UTC