[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2104051.002023-11-298456Actual
1490200.002022-05-298415Budget
2440547.572024-02-2684411Actual
26991204.002024-05-288464Actual
2394315.002024-02-268426Actual
65190.002022-04-288446Budget
2299252.002024-01-278446Actual
2355311.402024-01-2784612Actual
9577117.002022-12-278436Actual
279730.002022-06-298426Budget
3455592.252024-11-2884112Actual
33111352.602024-10-288418Actual
15622155.002023-06-298414Actual
205403.952023-10-2984212Actual
32426201.262024-09-2784213Actual
36302125.002025-01-278436Actual
4916145.002022-08-298465Actual
1662688.002023-07-298473Actual
1351200.002022-05-298414Budget
265359.272024-04-2784511Actual
14770102.002023-05-298465Actual
31640231.002024-09-278465Actual
5324142.002022-08-298417Actual
524499.002022-08-298466Actual
11253140.002023-02-268413Actual
5463100.002022-08-298418Budget
3328665.652024-10-2884311Actual
9343136.002022-12-278415Actual
20254196.542023-10-298468Actual
130330.002022-05-298473Budget
10055138.962022-12-278468Actual
9808192.002022-12-278417Actual
3015057.392024-07-2884113Actual
3221631.612024-09-2784511Actual
32551177.002024-10-288463Actual
6963180.002022-10-298414Actual
17601202.002023-08-298463Actual
55530.002022-04-288426Budget
21842168.002023-12-278415Actual
32764250.002024-10-288465Actual
2648144.382024-04-2784311Actual
795780.002022-11-298463Budget
21665204.002023-12-278463Actual
1382097.002023-04-288416Actual
1631100.002022-05-298416Budget
1342990.002023-03-298468Budget
3745299.002025-02-268436Actual
12707189.002023-03-298415Actual
17130264.722023-07-298418Actual
3509784.002024-12-278416Actual
1942657.142023-09-2884611Actual
2022128.002022-05-298467Actual
30030103.952024-07-2884112Actual
245247.142024-02-2684112Actual
5977185.002022-09-288415Actual
22606309.002024-01-278413Actual
3968100.002022-07-298436Budget
738477.002022-10-298446Actual
9680.002022-04-288463Budget
31753125.002024-09-278436Actual
513853.002022-08-298446Actual
255826.082024-03-2884212Actual
29023106.522024-06-2884113Actual
1728100.002022-05-298436Budget

Generated 2025-05-28 21:03:36.760 UTC