[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
425100.002022-04-288465Budget
1131377.002023-02-268463Actual
37594304.002025-02-268417Actual
3218269.272022-06-298418Actual
29023106.522024-06-2884113Actual
1750914.592023-07-2984612Actual
33888239.002024-11-288465Actual
3177971.002024-09-278446Actual
20221146.542023-10-298428Actual
19633182.002023-10-298463Actual
2601153.002024-04-278416Actual
7337100.002022-10-298436Budget
3593200.002022-07-298414Budget
1299299.002023-03-298446Actual
2042126.292023-10-2984511Actual
9808192.002022-12-278417Actual
55440.002022-04-288426Actual
8753100.002022-11-298467Budget
3671276.292025-01-2784311Actual
7709193.512022-10-298418Actual
177590.002022-05-298446Budget
293951.002022-06-298456Actual
616750.002022-09-288426Budget
9947325.332022-12-278418Actual
2045541.192023-10-2984611Actual
188377.002022-05-298466Actual
1636136.932023-06-2984611Actual
2021100.002022-05-298467Budget
15863102.002023-06-298436Actual
30266373.002024-08-288413Actual
2370236.002024-02-268473Actual
683793.002022-10-298463Actual
1588955.002023-06-298446Actual
234880.002022-06-298463Budget
17601202.002023-08-298463Actual
35768205.022024-12-2784612Actual
39100132.682025-03-2984611Actual
9946200.002022-12-278418Budget
3067949.002024-08-288456Actual
2670179.002022-06-298465Actual
6963180.002022-10-298414Actual
31392356.002024-09-278413Actual
10460200.002023-01-278415Budget
5978200.002022-09-288415Budget
13321243.512023-03-298418Actual
2722195.002024-05-288446Actual
1026114.722022-04-288428Actual
3455592.252024-11-2884112Actual
3458335.872024-11-2884212Actual
1191139.002023-02-268456Actual
224180.002022-04-288414Actual
1627331.612023-06-2984311Actual
3292943.002024-10-288456Actual
294050.002022-06-298456Budget
1244166.002023-03-298463Actual
1733249.702023-07-2984411Actual
30862542.002024-08-288418Actual
32764250.002024-10-288465Actual
37537104.002025-02-268466Actual
15750143.002023-06-298465Actual
17037196.002023-07-298417Actual
27337272.002024-05-288417Actual
3139100.002022-06-298467Budget
11439231.002023-02-268414Actual

Generated 2025-05-28 15:20:52.563 UTC