[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332590.002022-06-298468Budget
31037102.892024-08-2884311Actual
1284990.002023-03-298416Budget
205403.952023-10-2984212Actual
27897204.762024-05-2884213Actual
2508581.002024-03-288466Actual
1942657.142023-09-2884611Actual
5650100.002022-09-288413Budget
513980.002022-08-298446Budget
3512439.002024-12-278426Actual
1467794.002023-05-298464Actual
7629100.002022-10-298467Budget
220990.002022-05-298468Budget
850665.002022-11-298446Actual
8753100.002022-11-298467Budget
915621.002022-12-278473Actual
3221631.612024-09-2784511Actual
2269875.002024-01-278473Actual
2999116.002022-06-298466Actual
5384100.002022-08-298467Budget
9343136.002022-12-278415Actual
4775153.002022-08-298464Actual
205137.142023-10-2984112Actual
15537162.002023-06-298463Actual
1490200.002022-05-298415Budget
7338117.002022-10-298436Actual
19752101.002023-10-298464Actual
11065200.002023-01-278418Budget
29023106.522024-06-2884113Actual
28141201.002024-06-288464Actual
10741100.002023-01-278446Budget
749073.002022-10-298466Actual
3509784.002024-12-278416Actual
3592213.002022-07-298414Actual
6216100.002022-09-288436Budget
803527.002022-11-298473Actual
23610278.002024-02-268413Actual
30301210.002024-08-288463Actual
38837414.732025-03-298418Actual
2437831.612024-02-2684311Actual
36062433.002025-01-278414Actual
177590.002022-05-298446Budget
1535467.782023-05-2984611Actual
8143200.002022-11-298464Budget
38184239.852025-02-2684613Actual
37686385.942025-02-268418Actual
21127160.002023-11-298417Actual
10926200.002023-01-278417Budget
2399767.002024-02-268446Actual
1172190.002023-02-268416Budget
33525122.312024-10-2884113Actual
10135100.002023-01-278413Budget
32671264.002024-10-288464Actual
38744355.002025-03-298417Actual
29083132.832024-06-2884613Actual
17037196.002023-07-298417Actual
3638792.002025-01-278466Actual
20748218.002023-11-298414Actual
952850.002022-12-278426Budget
2873043.312024-06-2884211Actual
36599184.422025-01-278468Actual
2884582.682024-06-2884611Actual

Generated 2025-05-28 16:48:39.724 UTC