[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
979200.002022-04-298418Budget
11641164.002023-02-278465Actual
1351200.002022-05-308414Budget
177483.002022-05-308446Actual
2139550.762023-11-3084311Actual
31427180.002024-09-288463Actual
28107444.002024-06-298414Actual
565194.002022-09-298413Actual
4527100.002022-08-308413Budget
636890.002022-09-298466Budget
2473236.002024-03-298473Actual
3343320.972024-10-2984212Actual
2765940.122024-05-2984511Actual
9343136.002022-12-288415Actual
34791323.002024-12-288413Actual
3397336.002024-11-298426Actual
1890233.002023-09-298426Actual
2944696.002024-07-298416Actual
915621.002022-12-288473Actual
28347146.002024-06-298436Actual
28234220.002024-06-298465Actual
3747892.002025-02-278446Actual
24760189.002024-03-298414Actual
3627432.002025-01-288426Actual
39100132.682025-03-3084611Actual
1488396.002023-05-308436Actual
2666213.532024-04-2884612Actual
17778110.002023-08-308415Actual
30301210.002024-08-298463Actual
3139100.002022-06-308467Budget
34497149.702024-11-2984611Actual
28582492.002024-06-298418Actual
182138.002022-05-308456Actual
3065360.002024-08-298446Actual
224180.002022-04-298414Actual
33231160.342024-10-2984111Actual
1552114.002022-05-308465Actual
3901263.532025-03-3084311Actual
35707122.042024-12-2884112Actual
36479249.002025-01-288467Actual
38489259.002025-03-308465Actual
756100.002022-04-298466Budget
21989111.002023-12-288436Actual
30627103.002024-08-298436Actual
2508581.002024-03-298466Actual
8832200.002022-11-308418Budget
12191200.002023-02-278418Budget
225200.002022-04-298414Budget
1730530.552023-07-3084311Actual
12190201.082023-02-278418Actual
907880.002022-12-288463Budget
32015226.842024-09-288428Actual
2991196.512024-07-2984311Actual
2269875.002024-01-288473Actual
29501136.002024-07-298436Actual
19164396.542023-09-298418Actual
861380.002022-11-308466Budget
3635460.002025-01-288456Actual
3520444.002024-12-288456Actual
18160246.542023-08-308418Actual
5650100.002022-09-298413Budget
5838200.002022-09-298414Budget

Generated 2025-05-29 15:49:27.338 UTC