[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561615.652024-12-2784511Actual
242730.002022-06-298473Budget
8221100.002022-11-298415Budget
22252122.302023-12-278428Actual
13544217.002023-04-288463Actual
557180.002022-08-298468Budget
19810135.002023-10-298415Actual
2603818.002024-04-278426Actual
32608107.002024-10-288473Actual
32459118.802024-09-2784613Actual
279625.002022-06-298426Actual
32877109.002024-10-288436Actual
20221146.542023-10-298428Actual
31512364.002024-09-278414Actual
37948105.022025-02-2684611Actual
55530.002022-04-288426Budget
3139100.002022-06-298467Budget
850770.002022-11-298446Budget
2692986.002024-05-288473Actual
16126132.902023-06-298428Actual
26333198.052024-04-278428Actual
285145.002022-04-288464Actual
7570200.002022-10-298417Budget
19071233.002023-09-288417Actual
1727135.002022-05-298436Actual
30890179.872024-08-288428Actual
163094.002022-05-298416Actual
220990.002022-05-298468Budget
1795248.002023-08-298446Actual
34235410.182024-11-288418Actual
1019470.002023-01-278463Budget
14019162.002023-04-288417Actual
4774100.002022-08-298464Budget
22819145.002024-01-278415Actual
1284990.002023-03-298416Budget
2846100.002022-06-298436Budget
9994179.872022-12-278428Actual
22224251.092023-12-278418Actual
3343320.972024-10-2884212Actual
3854788.002025-03-298416Actual
293951.002022-06-298456Actual
518650.002022-08-298456Budget
8832200.002022-11-298418Budget
3871100.002022-07-298416Budget
2722195.002024-05-288446Actual
35039162.002024-12-278465Actual
17566355.002023-08-298413Actual
10694124.002023-01-278436Actual
35853148.622024-12-2784213Actual
2612200.002022-06-298415Budget
25177198.002024-03-288467Actual
894070.002022-11-298468Budget
224180.002022-04-288414Actual
17730.002022-04-288473Budget
21220346.542023-11-298418Actual
2538311.402024-03-2884211Actual
3635460.002025-01-278456Actual
289291.002022-06-298446Actual
2831929.002024-06-288426Actual
2952776.002024-07-288446Actual
1998461.002023-10-298446Actual
3438237.992024-11-2884211Actual
1694739.002023-07-298456Actual
3509784.002024-12-278416Actual

Generated 2025-05-28 19:47:35.253 UTC