[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11642100.002023-02-268465Budget
32608107.002024-10-288473Actual
33761316.002024-11-288414Actual
2878483.742024-06-2884411Actual
604100.002022-04-288436Budget
30030103.952024-07-2884112Actual
2204139.002023-12-278456Actual
1223880.002023-02-268428Budget
32671264.002024-10-288464Actual
10925164.002023-01-278417Actual
3800673.102025-02-2684112Actual
2535576.292024-03-2884111Actual
967236.002022-12-278456Actual
9204220.002022-12-278414Actual
2609248.002024-04-278446Actual
2777924.162024-05-2884212Actual
2728082.002024-05-288466Actual
3792185.002022-07-298465Actual
31895316.002024-09-278417Actual
728950.002022-10-298426Budget
9344100.002022-12-278415Budget
756100.002022-04-288466Budget
75794.002022-04-288466Actual
17158107.142023-07-298428Actual
3745299.002025-02-268436Actual
1662688.002023-07-298473Actual
256148.212024-03-2884612Actual
29798231.392024-07-288468Actual
14524252.002023-05-298413Actual
2837378.002024-06-288446Actual
28644178.362024-06-288468Actual
3405100.002022-07-298413Budget
2475200.002022-06-298414Budget
17072142.002023-07-298467Actual
7240118.002022-10-298416Actual
1139130.002023-02-268473Budget
1289736.002023-03-298426Actual
8691200.002022-11-298417Budget
3005823.102024-07-2884212Actual
855362.002022-11-298456Actual
25177198.002024-03-288467Actual
1895647.002023-09-288446Actual
37714272.302025-02-268428Actual
24112211.002024-02-268417Actual
34617174.172024-11-2884612Actual
28292118.002024-06-288416Actual
1765835.002023-08-298473Actual
35507120.972024-12-2784111Actual
22819145.002024-01-278415Actual
1251842.002023-03-298473Actual
11641164.002023-02-268465Actual
2494562.002024-03-288416Actual
188377.002022-05-298466Actual
3512439.002024-12-278426Actual
406149.002022-07-298456Actual
9868100.002022-12-278467Budget
2139550.762023-11-2984311Actual
2299252.002024-01-278446Actual
1632712.462023-06-2984511Actual
31156105.022024-08-2884112Actual
2538311.402024-03-2884211Actual
255826.082024-03-2884212Actual

Generated 2025-05-28 19:09:29.977 UTC