[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507100.002022-05-058416Budget
1084790.002023-02-038466Budget
6509161.002022-10-058467Actual
6963180.002022-11-058414Actual
1482881.002023-06-058416Actual
20748218.002023-12-068414Actual
25916208.002024-05-048415Actual
2269875.002024-02-038473Actual
13242158.002023-04-058467Actual
5898115.002022-10-058464Actual
6447200.002022-10-058417Budget
33139172.302024-11-048428Actual
5462311.692022-09-058418Actual
3446328.422024-12-0584511Actual
1360379.002023-05-058473Actual
22819145.002024-02-038415Actual
102780.002022-05-058428Budget
4261100.002022-08-058467Budget
30421273.002024-09-048464Actual
2136829.482023-12-0684211Actual
2837378.002024-07-058446Actual
4995103.002022-09-058416Actual
11438200.002023-03-058414Budget
458762.002022-09-058463Actual
33525122.312024-11-0484113Actual
25297166.242024-04-048468Actual
15060196.002023-06-058467Actual
34826191.002025-01-038463Actual
13320200.002023-04-058418Budget
1551100.002022-06-058465Budget
2714086.002024-06-048416Actual
17730.002022-05-058473Budget
167930.002022-06-058426Budget
9402168.002023-01-038465Actual
37537104.002025-03-058466Actual
571273.002022-10-058463Actual
2757853.952024-06-0484211Actual
6776100.002022-11-058413Budget
31929280.002024-10-048467Actual
8363100.002022-12-068416Budget
12379100.002023-04-058413Budget
19106234.002023-10-058467Actual
22853108.002024-02-038465Actual
22761101.002024-02-038464Actual
2884582.682024-07-0584611Actual
1411139.002022-06-058464Actual
274897.002022-07-068416Actual
1739372.042023-08-0584611Actual
34911403.002025-01-038414Actual
19226131.392023-10-058468Actual
1735912.462023-08-0584511Actual
1689590.002023-08-058436Actual
20193279.872023-11-058418Actual
27195135.002024-06-048436Actual
1836133.742023-09-0584411Actual
9994179.872023-01-038428Actual
3071275.002024-09-048466Actual
1429145.442023-05-0584311Actual
1842242.252023-09-0584611Actual
2474257.002022-07-068414Actual
34263245.032024-12-058428Actual
11064251.092023-02-038418Actual

Generated 2025-06-05 00:23:52.745 UTC