[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626280.002022-10-218446Budget
69850.002022-05-218456Budget
28582492.002024-07-218418Actual
2508581.002024-04-208466Actual
10380100.002023-02-198464Budget
1739372.042023-08-2184611Actual
1627331.612023-07-2284311Actual
26333198.052024-05-208428Actual
1350180.002022-06-218414Actual
15715125.002023-07-228415Actual
3906613.532025-04-2184511Actual
2873043.312024-07-2184211Actual
1727823.102023-08-2184211Actual
33111352.602024-11-208418Actual
5977185.002022-10-218415Actual
11173132.902023-02-198468Actual
3901263.532025-04-2184311Actual
1223880.002023-03-218428Budget
3833354.002025-04-218473Actual
36444367.002025-02-198417Actual
34675134.592024-12-2184113Actual
1686724.002023-08-218426Actual
412290.002022-08-218466Budget
3627432.002025-02-198426Actual
27550159.272024-06-2084111Actual
37686385.942025-03-218418Actual
12770100.002023-04-218465Budget
35004297.002025-01-198415Actual
3857453.002025-04-218426Actual
2670179.002022-07-228465Actual
24112211.002024-03-208417Actual
2839960.002024-07-218456Actual
6963180.002022-11-218414Actual
182138.002022-06-218456Actual
2148134.422022-06-218428Actual
32341153.952024-10-2084612Actual
915621.002023-01-198473Actual
2541027.362024-04-2084311Actual
518650.002022-09-218456Budget
30386326.002024-09-208414Actual
31698108.002024-10-208416Actual
2611177.002022-07-228415Actual
425100.002022-05-218465Budget
13509294.002023-05-218413Actual
3213573.102024-10-2084211Actual
1446711.402023-05-2184612Actual
962470.002023-01-198446Budget
17871100.002023-09-218416Actual
25263158.662024-04-208428Actual
743240.002022-11-218456Budget
27372223.002024-06-208467Actual
17926112.002023-09-218436Actual
37100.002022-05-218413Budget
34791323.002025-01-198413Actual
3292943.002024-11-208456Actual
1730530.552023-08-2184311Actual
12946100.002023-04-218436Budget
9807200.002023-01-198417Budget
8880117.752022-12-228428Actual
30479221.002024-09-208415Actual
28903105.022024-07-2184112Actual
69747.002022-05-218456Actual

Generated 2025-06-20 09:31:43.827 UTC