[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
438990.002022-07-298428Budget
35329254.002024-12-278467Actual
11173132.902023-01-278468Actual
2234373.102023-12-2784111Actual
1084790.002023-01-278466Budget
7023200.002022-10-298464Budget
10517100.002023-01-278465Budget
10320180.002023-01-278414Actual
2178485.002023-12-278464Actual
1830712.462023-08-2984211Actual
3812697.742025-02-2684113Actual
37748261.692025-02-268468Actual
33946116.002024-11-288416Actual
691430.002022-10-298473Budget
224180.002022-04-288414Actual
1461538.002023-05-298473Actual
29856165.662024-07-2884111Actual
17730.002022-04-288473Budget
506118.002022-04-288416Actual
2837378.002024-06-288446Actual
2757853.952024-05-2884211Actual
3593200.002022-07-298414Budget
12993100.002023-03-298446Budget
31929280.002024-09-278467Actual
979200.002022-04-288418Budget
164465.012023-06-2984212Actual
1942657.142023-09-2884611Actual
10459156.002023-01-278415Actual
781770.002022-10-298468Budget
285145.002022-04-288464Actual
14524252.002023-05-298413Actual
30804240.002024-08-288467Actual
2098899.002023-11-298436Actual
915730.002022-12-278473Budget
28965129.482024-06-2884612Actual
2148345.442023-11-2984611Actual
36479249.002025-01-278467Actual
12628100.002023-03-298464Budget
25177198.002024-03-288467Actual
1727135.002022-05-298436Actual
194843.952023-09-2884112Actual
636890.002022-09-288466Budget
1526611.402023-05-2984211Actual
1197090.002023-02-268466Budget
691529.002022-10-298473Actual
10926200.002023-01-278417Budget
2497218.002024-03-288426Actual
1431831.612023-04-2884411Actual
9867121.002022-12-278467Actual
279625.002022-06-298426Actual
12379100.002023-03-298413Budget
3573550.762024-12-2784212Actual
27605115.652024-05-2884311Actual
2692986.002024-05-288473Actual
551090.002022-08-298428Budget
366200.002022-04-288415Budget
2546423.102024-03-2884511Actual
29083132.832024-06-2884613Actual
30421273.002024-08-288464Actual
13544217.002023-04-288463Actual
35415182.902024-12-278428Actual
36599184.422025-01-278468Actual
1303968.002023-03-298456Actual
32962115.002024-10-288466Actual

Generated 2025-05-28 19:55:44.438 UTC