[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304060.002023-03-298456Budget
29856165.662024-07-2884111Actual
25734181.002024-04-278463Actual
36302125.002025-01-278436Actual
2765940.122024-05-2884511Actual
3523787.002024-12-278466Actual
15715125.002023-06-298415Actual
7240118.002022-10-298416Actual
1969083.002023-10-298473Actual
9868100.002022-12-278467Budget
33641293.002024-11-288413Actual
8142155.002022-11-298464Actual
1376097.002023-04-288465Actual
915621.002022-12-278473Actual
6510100.002022-09-288467Budget
24887125.002024-03-288465Actual
21127160.002023-11-298417Actual
795780.002022-11-298463Budget
8691200.002022-11-298417Budget
33584206.522024-10-2884613Actual
2405555.002024-02-268466Actual
9019100.002022-12-278413Budget
1552114.002022-05-298465Actual
2714086.002024-05-288416Actual
188377.002022-05-298466Actual
26991204.002024-05-288464Actual
3673975.232025-01-2784411Actual
8692155.002022-11-298417Actual
8083200.002022-11-298414Budget
1139018.002023-02-268473Actual
1244070.002023-03-298463Budget
35768205.022024-12-2784612Actual
999590.002022-12-278428Budget
130218.002022-05-298473Actual
1392743.002023-04-288456Actual
16534318.002023-07-298413Actual
789696.002022-11-298413Actual
26366187.452024-04-278468Actual
663790.002022-09-288428Budget
33676168.002024-11-288463Actual
4774100.002022-08-298464Budget
2237130.552023-12-2784211Actual
1064440.002023-01-278426Budget
2301860.002024-01-278456Actual
15657125.002023-06-298464Actual
9204220.002022-12-278414Actual
507100.002022-04-288416Budget
616750.002022-09-288426Budget
26837300.002024-05-288413Actual
174515.012023-07-2984112Actual
39039115.652025-03-2984411Actual
1461538.002023-05-298473Actual
11113128.362023-01-278428Actual
2193464.002023-12-278416Actual
2837378.002024-06-288446Actual
2839960.002024-06-288456Actual
36444367.002025-01-278417Actual
24760189.002024-03-288414Actual
5977185.002022-09-288415Actual
29260327.002024-07-288414Actual
1489216.002022-05-298415Actual
444780.002022-07-298468Budget

Generated 2025-05-28 07:18:03.335 UTC