[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
888190.002022-11-228428Budget
225200.002022-04-218414Budget
30890179.872024-08-218428Actual
8083200.002022-11-228414Budget
2579357.002024-04-208473Actual
2497218.002024-03-218426Actual
1591549.002023-06-228456Actual
6040142.002022-09-218465Actual
3688420.972025-01-2084212Actual
3750462.002025-02-198456Actual
10380100.002023-01-208464Budget
21248176.842023-11-228428Actual
4262147.002022-07-228467Actual
3517869.002024-12-208446Actual
29353262.002024-07-218415Actual
9680.002022-04-218463Budget
12628100.002023-03-228464Budget
5383118.002022-08-228467Actual
25916208.002024-04-208415Actual
7630169.002022-10-228467Actual
3292943.002024-10-218456Actual
2045541.192023-10-2284611Actual
756100.002022-04-218466Budget
1931213.532023-09-2184211Actual
1078762.002023-01-208456Actual
631050.002022-09-218456Budget
2021100.002022-05-228467Budget
164778.212023-06-2284612Actual
426116.002022-04-218465Actual
2999116.002022-06-228466Actual
1429145.442023-04-2184311Actual
2669100.002022-06-228465Budget
1733249.702023-07-2284411Actual
26991204.002024-05-218464Actual
26333198.052024-04-208428Actual
177590.002022-05-228446Budget
2473236.002024-03-218473Actual
466436.002022-08-228473Actual
33854209.002024-11-218415Actual
24112211.002024-02-198417Actual
1059790.002023-01-208416Budget
7570200.002022-10-228417Budget
65072.002022-04-218446Actual
1942657.142023-09-2184611Actual
3742432.002025-02-198426Actual
21631268.002023-12-208413Actual
29050201.262024-06-2184213Actual
1842242.252023-08-2284611Actual
2022128.002022-05-228467Actual
2201564.002023-12-208446Actual
967140.002022-12-208456Budget
38779222.002025-03-228467Actual
2237130.552023-12-2084211Actual
8362138.002022-11-228416Actual
838200.002022-04-218417Budget
29678237.002024-07-218467Actual
30386326.002024-08-218414Actual
30177164.412024-07-2184213Actual
728856.002022-10-228426Actual
781895.022022-10-228468Actual
1895647.002023-09-218446Actual
458762.002022-08-228463Actual
32671264.002024-10-218464Actual
2474257.002022-06-228414Actual

Generated 2025-05-21 23:58:28.644 UTC