[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12770100.002023-03-298465Budget
2391699.002024-02-268416Actual
3334794.382024-10-2884611Actual
65072.002022-04-288446Actual
1789828.002023-08-298426Actual
2034020.972023-10-2984211Actual
952850.002022-12-278426Budget
17601202.002023-08-298463Actual
33231160.342024-10-2884111Actual
32764250.002024-10-288465Actual
636967.002022-09-288466Actual
1396076.002023-04-288466Actual
888190.002022-11-298428Budget
5384100.002022-08-298467Budget
8362138.002022-11-298416Actual
13179148.002023-03-298417Actual
32399127.572024-09-2784113Actual
35768205.022024-12-2784612Actual
15180141.992023-05-298468Actual
35943252.002025-01-278413Actual
1078860.002023-01-278456Budget
1111280.002023-01-278428Budget
17072142.002023-07-298467Actual
1027332.002023-01-278473Actual
75794.002022-04-288466Actual
10694124.002023-01-278436Actual
294050.002022-06-298456Budget
37594304.002025-02-268417Actual
164198.212023-06-2984112Actual
6776100.002022-10-298413Budget
35039162.002024-12-278465Actual
7023200.002022-10-298464Budget
4341100.002022-07-298418Budget
2343013.532024-01-2784511Actual
242730.002022-06-298473Budget
30862542.002024-08-288418Actual
1689590.002023-07-298436Actual
174515.012023-07-2984112Actual
579136.002022-09-288473Actual
22641168.002024-01-278463Actual
7102100.002022-10-298415Budget
23730195.002024-02-268414Actual
2670179.002022-06-298465Actual
21631268.002023-12-278413Actual
795678.002022-11-298463Actual
3635460.002025-01-278456Actual
17037196.002023-07-298417Actual
30421273.002024-08-288464Actual
69850.002022-04-288456Budget
915730.002022-12-278473Budget
4340184.422022-07-298418Actual
8832200.002022-11-298418Budget
1360379.002023-04-288473Actual
16747160.002023-07-298415Actual
30301210.002024-08-288463Actual
3078200.002022-06-298417Budget
28903105.022024-06-2884112Actual
9402168.002022-12-278465Actual
36537496.542025-01-278418Actual
23201240.482024-01-278418Actual
10380100.002023-01-278464Budget
3509784.002024-12-278416Actual

Generated 2025-05-28 07:08:12.594 UTC