[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999590.002022-12-278428Budget
27987350.002024-06-288413Actual
32307109.272024-09-2784112Actual
2546423.102024-03-2884511Actual
26872252.002024-05-288463Actual
13725182.002023-04-288415Actual
1482881.002023-05-298416Actual
3180550.002024-09-278456Actual
3671276.292025-01-2784311Actual
19633182.002023-10-298463Actual
2656944.382024-04-2784611Actual
38687103.002025-03-298466Actual
24640333.002024-03-288413Actual
3438237.992024-11-2884211Actual
31392356.002024-09-278413Actual
23858143.002024-02-268465Actual
30092150.762024-07-2884612Actual
2505229.002024-03-288456Actual
26747208.272024-04-2784213Actual
466436.002022-08-298473Actual
28347146.002024-06-288436Actual
14114301.092023-04-288418Actual
167844.002022-05-298426Actual
27049241.002024-05-288415Actual
1117490.002023-01-278468Budget
7162100.002022-10-298465Budget
518557.002022-08-298456Actual
33584206.522024-10-2884613Actual
17601202.002023-08-298463Actual
579040.002022-09-288473Budget
32341153.952024-09-2784612Actual
3440985.872024-11-2884311Actual
28903105.022024-06-2884112Actual
15180141.992023-05-298468Actual
130218.002022-05-298473Actual
616750.002022-09-288426Budget
5323200.002022-08-298417Budget
3603460.002025-01-278473Actual
2873043.312024-06-2884211Actual
1490957.002023-05-298446Actual
1485531.002023-05-298426Actual
29764176.842024-07-288428Actual
1901483.002023-09-288466Actual
1299299.002023-03-298446Actual
220990.002022-05-298468Budget
3865467.002025-03-298456Actual
1111280.002023-01-278428Budget
5650100.002022-09-288413Budget
438990.002022-07-298428Budget
5898115.002022-09-288464Actual
16098305.632023-06-298418Actual
2288125.002022-06-298413Actual
30386326.002024-08-288414Actual
25297166.242024-03-288468Actual
738477.002022-10-298446Actual
838200.002022-04-288417Budget
20100224.002023-10-298417Actual
1969083.002023-10-298473Actual
837147.002022-04-288417Actual
28141201.002024-06-288464Actual
3331360.332024-10-2884411Actual
15657125.002023-06-298464Actual
164465.012023-06-2984212Actual
6963180.002022-10-298414Actual

Generated 2025-05-28 17:49:09.916 UTC