[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4994100.002022-08-238416Budget
2142247.572023-11-2384411Actual
15060196.002023-05-238467Actual
27372223.002024-05-228467Actual
8612100.002022-11-238466Actual
1928468.852023-09-2284111Actual
13509294.002023-04-228413Actual
1725064.592023-07-2384111Actual
438990.002022-07-238428Budget
1727823.102023-07-2384211Actual
7101130.002022-10-238415Actual
37686385.942025-02-208418Actual
29353262.002024-07-228415Actual
9018110.002022-12-218413Actual
21220346.542023-11-238418Actual
9867121.002022-12-218467Actual
557180.002022-08-238468Budget
36062433.002025-01-218414Actual
2672064.412024-04-2184113Actual
2722195.002024-05-228446Actual
7023200.002022-10-238464Budget
551090.002022-08-238428Budget
749073.002022-10-238466Actual
20221146.542023-10-238428Actual
3177971.002024-09-218446Actual
1733249.702023-07-2384411Actual
2749100.002022-06-238416Budget
24146158.002024-02-208467Actual
2343013.532024-01-2184511Actual
1310090.002023-03-238466Budget
10694124.002023-01-218436Actual
1351200.002022-05-238414Budget
1350180.002022-05-238414Actual
8832200.002022-11-238418Budget
1735912.462023-07-2384511Actual
10925164.002023-01-218417Actual
225200.002022-04-228414Budget
35387410.182024-12-218418Actual
28489404.002024-06-228417Actual
37714272.302025-02-208428Actual
163094.002022-05-238416Actual
11064251.092023-01-218418Actual
1893094.002023-09-228436Actual
406149.002022-07-238456Actual
35039162.002024-12-218465Actual
2611177.002022-06-238415Actual
38454215.002025-03-238415Actual
15118334.422023-05-238418Actual
14176145.022023-04-228468Actual
26872252.002024-05-228463Actual
154127.142023-05-2384112Actual
3458335.872024-11-2284212Actual
1630041.192023-06-2384411Actual
19226131.392023-09-228468Actual
3898563.532025-03-2384211Actual
27897204.762024-05-2284213Actual
972980.002022-12-218466Budget
256148.212024-03-2284612Actual
1765835.002023-08-238473Actual
3592213.002022-07-238414Actual
20135132.002023-10-238467Actual
5462311.692022-08-238418Actual
1890233.002023-09-228426Actual
2443211.402024-02-2084511Actual

Generated 2025-05-22 03:34:09.314 UTC