[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7570200.002022-10-108417Budget
2650840.122024-04-0884411Actual
425100.002022-04-098465Budget
728950.002022-10-108426Budget
24204270.782024-02-078418Actual
894070.002022-11-108468Budget
2532100.002022-06-108464Budget
2893122.042024-06-0984212Actual
2072044.002023-11-108473Actual
31335136.342024-08-0984613Actual
3558972.042024-12-0884411Actual
37339208.002025-02-078465Actual
4713200.002022-08-108414Budget
2101469.002023-11-108446Actual
32399127.572024-09-0884113Actual
24760189.002024-03-098414Actual
31098107.142024-08-0984611Actual
25235317.752024-03-098418Actual
2502660.002024-03-098446Actual
1836133.742023-08-1084411Actual
17871100.002023-08-108416Actual
2405555.002024-02-078466Actual
245512.892024-02-0784212Actual
37806114.592025-02-0784111Actual
36247135.002025-01-088416Actual
3733147.002022-07-108415Actual
354436.002022-07-108473Actual
9401100.002022-12-088465Budget
3668557.142025-01-0884211Actual
3101036.932024-08-0984211Actual
9018110.002022-12-088413Actual
27082162.002024-05-098465Actual
412290.002022-07-108466Budget
69850.002022-04-098456Budget
669880.002022-09-098468Budget
1895647.002023-09-098446Actual
25821232.002024-04-088414Actual
1689590.002023-07-108436Actual
214980.002022-05-108428Budget
3739799.002025-02-078416Actual
21842168.002023-12-088415Actual
855362.002022-11-108456Actual
1488396.002023-05-108436Actual
6510100.002022-09-098467Budget
3688420.972025-01-0884212Actual
28702165.662024-06-0984111Actual
630942.002022-09-098456Actual
1496870.002023-05-108466Actual
5572123.812022-08-108468Actual
293951.002022-06-108456Actual
21989111.002023-12-088436Actual
3556276.292024-12-0884311Actual
29643329.002024-07-098417Actual
3734200.002022-07-108415Budget
12378107.002023-03-108413Actual
3404113.002022-07-108413Actual
1692164.002023-07-108446Actual
1139130.002023-02-078473Budget
65072.002022-04-098446Actual
7102100.002022-10-108415Budget
6216100.002022-09-098436Budget
2096027.002023-11-108426Actual

Generated 2025-05-09 12:24:12.422 UTC