[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
551090.002022-08-298428Budget
3127678.452024-08-2884113Actual
10321200.002023-01-278414Budget
3343320.972024-10-2884212Actual
13725182.002023-04-288415Actual
952850.002022-12-278426Budget
2670179.002022-06-298465Actual
19752101.002023-10-298464Actual
1893094.002023-09-288436Actual
28234220.002024-06-288465Actual
23858143.002024-02-268465Actual
2502660.002024-03-288446Actual
18605174.002023-09-288463Actual
2645439.062024-04-2784211Actual
7162100.002022-10-298465Budget
31605235.002024-09-278415Actual
37339208.002025-02-268465Actual
2662812.462024-04-2784112Actual
163094.002022-05-298416Actual
38837414.732025-03-298418Actual
31929280.002024-09-278467Actual
2749100.002022-06-298416Budget
3172535.002024-09-278426Actual
3067949.002024-08-288456Actual
2443211.402024-02-2684511Actual
39278106.522025-03-2984113Actual
2405555.002024-02-268466Actual
365147.002022-04-288415Actual
1698088.002023-07-298466Actual
9264174.002022-12-278464Actual
11253140.002023-02-268413Actual
37246288.002025-02-268464Actual
2340347.572024-01-2784411Actual
26957309.002024-05-288414Actual
33552127.572024-10-2884213Actual
177483.002022-05-298446Actual
32551177.002024-10-288463Actual
915730.002022-12-278473Budget
1019580.002023-01-278463Actual
17926112.002023-08-298436Actual
23610278.002024-02-268413Actual
9265200.002022-12-278464Budget
1725064.592023-07-2984111Actual
18067237.002023-08-298417Actual
1535467.782023-05-2984611Actual
1797831.002023-08-298456Actual
1901483.002023-09-288466Actual
12299110.172023-02-268468Actual
18817165.002023-09-288465Actual
3783427.362025-02-2684211Actual
1289640.002023-03-298426Budget
2072044.002023-11-298473Actual
1446711.402023-04-2884612Actual
3266102.602022-06-298428Actual
1591549.002023-06-298456Actual
2305185.002024-01-278466Actual
1836133.742023-08-2984411Actual
32962115.002024-10-288466Actual
21876105.002023-12-278465Actual
6589100.002022-09-288418Budget
2650840.122024-04-2784411Actual
15622155.002023-06-298414Actual
28524213.002024-06-288467Actual
7897100.002022-11-298413Budget

Generated 2025-05-28 05:30:16.073 UTC