[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571370.002022-09-108463Budget
1490200.002022-05-118415Budget
29353262.002024-07-108415Actual
1360379.002023-04-108473Actual
5383118.002022-08-118467Actual
122592.002022-05-118463Actual
803527.002022-11-118473Actual
17625.002022-04-108473Actual
10694124.002023-01-098436Actual
1019580.002023-01-098463Actual
15622155.002023-06-118414Actual
17072142.002023-07-118467Actual
205137.142023-10-1184112Actual
12190201.082023-02-088418Actual
2728082.002024-05-108466Actual
2843299.002024-06-108466Actual
10740105.002023-01-098446Actual
294050.002022-06-118456Budget
17730.002022-04-108473Budget
32015226.842024-09-098428Actual
1580888.002023-06-118416Actual
55530.002022-04-108426Budget
16689105.002023-07-118464Actual
9264174.002022-12-098464Actual
838200.002022-04-108417Budget
2254915.652023-12-0984612Actual
3331360.332024-10-1084411Actual
11500144.002023-02-088464Actual
2201564.002023-12-098446Actual
38687103.002025-03-118466Actual
245247.142024-02-0884112Actual
26780141.612024-04-0984613Actual
1529328.422023-05-1184311Actual
4123124.002022-07-118466Actual
16126132.902023-06-118428Actual
38865149.572025-03-118428Actual
7709193.512022-10-118418Actual
234963.002022-06-118463Actual
2875773.102024-06-1084311Actual
12299110.172023-02-088468Actual
3077222.002022-06-118417Actual
2765940.122024-05-1084511Actual
28644178.362024-06-108468Actual
39158113.532025-03-1184112Actual
1084790.002023-01-098466Budget
10517100.002023-01-098465Budget
1191260.002023-02-088456Budget
631050.002022-09-108456Budget
3791513.532025-02-0884511Actual
2609248.002024-04-098446Actual
34235410.182024-11-108418Actual
3458335.872024-11-1084212Actual
39039115.652025-03-1184411Actual
25235317.752024-03-108418Actual
2611177.002022-06-118415Actual
25734181.002024-04-098463Actual
2437831.612024-02-0884311Actual
65190.002022-04-108446Budget
18221182.902023-08-118468Actual
1176940.002023-02-088426Budget
30479221.002024-08-108415Actual
1005670.002022-12-098468Budget

Generated 2025-05-10 17:45:29.368 UTC