[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144910.332023-11-2984511Actual
13241100.002023-03-298467Budget
34675134.592024-11-2884113Actual
1139130.002023-02-268473Budget
5838200.002022-09-288414Budget
898119.002022-04-288467Actual
1544514.592023-05-2984612Actual
9480123.002022-12-278416Actual
458670.002022-08-298463Budget
3679882.682025-01-2784611Actual
425100.002022-04-288465Budget
1735912.462023-07-2984511Actual
33946116.002024-11-288416Actual
13544217.002023-04-288463Actual
20135132.002023-10-298467Actual
35768205.022024-12-2784612Actual
39039115.652025-03-2984411Actual
2601153.002024-04-278416Actual
9792.002022-04-288463Actual
36189174.002025-01-278465Actual
1801069.002023-08-298466Actual
35004297.002024-12-278415Actual
1064541.002023-01-278426Actual
3218997.572024-09-2784411Actual
12628100.002023-03-298464Budget
8832200.002022-11-298418Budget
1765835.002023-08-298473Actual
4388157.142022-07-298428Actual
2296685.002024-01-278436Actual
16782164.002023-07-298465Actual
11500144.002023-02-268464Actual
1304060.002023-03-298456Budget
37304259.002025-02-268415Actual
7569240.002022-10-298417Actual
2923282.002024-07-288473Actual
234963.002022-06-298463Actual
861380.002022-11-298466Budget
3221631.612024-09-2784511Actual
32822127.002024-10-288416Actual
1350180.002022-05-298414Actual
36479249.002025-01-278467Actual
19106234.002023-09-288467Actual
616750.002022-09-288426Budget
2955348.002024-07-288456Actual
1485531.002023-05-298426Actual
31427180.002024-09-278463Actual
557180.002022-08-298468Budget
3106484.802024-08-2884411Actual
4994100.002022-08-298416Budget
16689105.002023-07-298464Actual
279730.002022-06-298426Budget
1490200.002022-05-298415Budget
25000109.002024-03-288436Actual
1059790.002023-01-278416Budget
2305185.002024-01-278466Actual
28107444.002024-06-288414Actual
11173132.902023-01-278468Actual
5650100.002022-09-288413Budget
36975145.112025-01-2784113Actual
10380100.002023-01-278464Budget
17813144.002023-08-298465Actual
1631100.002022-05-298416Budget
1382097.002023-04-288416Actual
28199229.002024-06-288415Actual

Generated 2025-05-28 22:07:03.274 UTC