[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4527100.002022-09-038413Budget
7629100.002022-11-038467Budget
616645.002022-10-038426Actual
2432352.892024-03-0284111Actual
25951180.002024-05-028465Actual
22166194.002024-01-018467Actual
13179148.002023-04-038417Actual
30627103.002024-09-028436Actual
8221100.002022-12-048415Budget
30421273.002024-09-028464Actual
9401100.002023-01-018465Budget
19845117.002023-11-038465Actual
962470.002023-01-018446Budget
33641293.002024-12-038413Actual
8142155.002022-12-048464Actual
10694124.002023-02-018436Actual
7756104.112022-11-038428Actual
34734117.042024-12-0384613Actual
28022222.002024-07-038463Actual
25235317.752024-04-028418Actual
1304060.002023-04-038456Budget
3509784.002025-01-018416Actual
2505229.002024-04-028456Actual
2142247.572023-12-0484411Actual
33467141.192024-11-0284612Actual
3266102.602022-07-048428Actual
16098305.632023-07-048418Actual
8284116.002022-12-048465Actual
1084790.002023-02-018466Budget
3573550.762025-01-0184212Actual
3512439.002025-01-018426Actual
2337639.062024-02-0184311Actual
75794.002022-05-038466Actual
16005218.002023-07-048417Actual
26837300.002024-06-028413Actual
122592.002022-06-038463Actual
9868100.002023-01-018467Budget
25916208.002024-05-028415Actual
861380.002022-12-048466Budget
65072.002022-05-038446Actual
23645151.002024-03-028463Actual
1797831.002023-09-038456Actual
17566355.002023-09-038413Actual
12191200.002023-03-038418Budget
1801069.002023-09-038466Actual
636890.002022-10-038466Budget
504246.002022-09-038426Actual
6263101.002022-10-038446Actual
20100224.002023-11-038417Actual
1431831.612023-05-0384411Actual
2923282.002024-08-028473Actual
15537162.002023-07-048463Actual
3871100.002022-08-038416Budget
13665134.002023-05-038464Actual
11818117.002023-03-038436Actual
1942657.142023-10-0384611Actual
39100132.682025-04-0384611Actual
738477.002022-11-038446Actual
2875773.102024-07-0384311Actual
33676168.002024-12-038463Actual
3592213.002022-08-038414Actual
1176862.002023-03-038426Actual

Generated 2025-06-03 02:27:54.553 UTC