[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490200.002022-05-298415Budget
1866241.002023-09-288473Actual
27458288.972024-05-288428Actual
1310090.002023-03-298466Budget
22166194.002023-12-278467Actual
2505229.002024-03-288456Actual
3106484.802024-08-2884411Actual
8691200.002022-11-298417Budget
2765940.122024-05-2884511Actual
1064440.002023-01-278426Budget
183889.272023-08-2984511Actual
18690194.002023-09-288414Actual
13179148.002023-03-298417Actual
3373363.002024-11-288473Actual
7102100.002022-10-298415Budget
425100.002022-04-288465Budget
3218997.572024-09-2784411Actual
8083200.002022-11-298414Budget
2034020.972023-10-2984211Actual
4388157.142022-07-298428Actual
35943252.002025-01-278413Actual
2039443.312023-10-2984411Actual
2036718.842023-10-2984311Actual
20783125.002023-11-298464Actual
2148345.442023-11-2984611Actual
37126263.002025-02-268463Actual
33584206.522024-10-2884613Actual
17730.002022-04-288473Budget
915621.002022-12-278473Actual
195429.272023-09-2884612Actual
7022142.002022-10-298464Actual
30862542.002024-08-288418Actual
1027230.002023-01-278473Budget
2343013.532024-01-2784511Actual
2878483.742024-06-2884411Actual
3343320.972024-10-2884212Actual
8082218.002022-11-298414Actual
3967124.002022-07-298436Actual
17601202.002023-08-298463Actual
2269875.002024-01-278473Actual
3005823.102024-07-2884212Actual
23201240.482024-01-278418Actual
6963180.002022-10-298414Actual
2440547.572024-02-2684411Actual
6697132.902022-09-288468Actual
775790.002022-10-298428Budget
38396200.002025-03-298464Actual
194843.952023-09-2884112Actual
1851314.592023-08-2984612Actual
16534318.002023-07-298413Actual
3292943.002024-10-288456Actual
1411139.002022-05-298464Actual
23229135.932024-01-278428Actual
2502660.002024-03-288446Actual
1467794.002023-05-298464Actual
1223880.002023-02-268428Budget
444780.002022-07-298468Budget
33467141.192024-10-2884612Actual
11439231.002023-02-268414Actual
14643187.002023-05-298414Actual
25951180.002024-04-278465Actual
19599288.002023-10-298413Actual
17625.002022-04-288473Actual
1059790.002023-01-278416Budget

Generated 2025-05-28 15:55:33.942 UTC