[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8283100.002022-11-308465Budget
34263245.032024-11-298428Actual
34675134.592024-11-2984113Actual
3405351.002024-11-298456Actual
35039162.002024-12-288465Actual
164198.212023-06-3084112Actual
3635460.002025-01-288456Actual
8753100.002022-11-308467Budget
19752101.002023-10-308464Actual
3488379.002024-12-288473Actual
12769108.002023-03-308465Actual
4854200.002022-08-308415Budget
39158113.532025-03-3084112Actual
1928468.852023-09-2984111Actual
27605115.652024-05-2984311Actual
3582671.432024-12-2884113Actual
3340590.122024-10-2984112Actual
34142333.002024-11-298417Actual
962470.002022-12-288446Budget
3750462.002025-02-278456Actual
3747892.002025-02-278446Actual
326780.002022-06-308428Budget
18102129.002023-08-308467Actual
3862867.002025-03-308446Actual
31156105.022024-08-2984112Actual
31753125.002024-09-288436Actual
3127678.452024-08-2984113Actual
18817165.002023-09-298465Actual
1223880.002023-02-278428Budget
3561615.652024-12-2884511Actual
2763290.122024-05-2984411Actual
1490200.002022-05-308415Budget
31895316.002024-09-288417Actual
10846103.002023-01-288466Actual
2952776.002024-07-298446Actual
17625.002022-04-298473Actual
9344100.002022-12-288415Budget
2807981.002024-06-298473Actual
30924281.392024-08-298468Actual
952947.002022-12-288426Actual
1636136.932023-06-3084611Actual
1993030.002023-10-308426Actual
38744355.002025-03-308417Actual
855440.002022-11-308456Budget
604100.002022-04-298436Budget
2337639.062024-01-2884311Actual
27082162.002024-05-298465Actual
1019580.002023-01-288463Actual
23765151.002024-02-278464Actual
2846100.002022-06-308436Budget
25297166.242024-03-298468Actual
8691200.002022-11-308417Budget
13544217.002023-04-298463Actual
1086107.142022-04-298468Actual
1429145.442023-04-2984311Actual
2757853.952024-05-2984211Actual
1026114.722022-04-298428Actual
1662688.002023-07-308473Actual
743240.002022-10-308456Budget
1284990.002023-03-308416Budget
2405555.002024-02-278466Actual
401491.002022-07-308446Actual
10518123.002023-01-288465Actual
2288125.002022-06-308413Actual

Generated 2025-05-29 18:11:13.660 UTC