[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4527100.002022-08-298413Budget
21989111.002023-12-278436Actual
24675192.002024-03-288463Actual
36103.002022-04-288413Actual
38241326.002025-03-298413Actual
2254915.652023-12-2784612Actual
9402168.002022-12-278465Actual
34675134.592024-11-2884113Actual
611894.002022-09-288416Actual
2807981.002024-06-288473Actual
8612100.002022-11-298466Actual
1928468.852023-09-2884111Actual
11252100.002023-02-268413Budget
30209134.592024-07-2884613Actual
3118436.932024-08-2884212Actual
9264174.002022-12-278464Actual
2611177.002022-06-298415Actual
13180200.002023-03-298417Budget
245247.142024-02-2684112Actual
898119.002022-04-288467Actual
30627103.002024-08-288436Actual
32822127.002024-10-288416Actual
27897204.762024-05-2884213Actual
20221146.542023-10-298428Actual
8880117.752022-11-298428Actual
2446676.292024-02-2684611Actual
37339208.002025-02-268465Actual
20254196.542023-10-298468Actual
4712196.002022-08-298414Actual
15537162.002023-06-298463Actual
1636136.932023-06-2984611Actual
1535467.782023-05-2984611Actual
16534318.002023-07-298413Actual
2172236.002023-12-278473Actual
5324142.002022-08-298417Actual
37304259.002025-02-268415Actual
3405351.002024-11-288456Actual
2473236.002024-03-288473Actual
3183889.002024-09-278466Actual
738570.002022-10-298446Budget
22285145.022023-12-278468Actual
636890.002022-09-288466Budget
1084790.002023-01-278466Budget
2042126.292023-10-2984511Actual
17625.002022-04-288473Actual
11113128.362023-01-278428Actual
616750.002022-09-288426Budget
182250.002022-05-298456Budget
2650840.122024-04-2784411Actual
1336980.002023-03-298428Budget
10986153.002023-01-278467Actual
3078200.002022-06-298417Budget
23823162.002024-02-268415Actual
579040.002022-09-288473Budget
5899100.002022-09-288464Budget
25000109.002024-03-288436Actual
401580.002022-07-298446Budget
31753125.002024-09-278436Actual
1727135.002022-05-298436Actual
5323200.002022-08-298417Budget
6216100.002022-09-288436Budget
3067949.002024-08-288456Actual
3655135.002022-07-298464Actual
3405100.002022-07-298413Budget

Generated 2025-05-28 03:06:35.745 UTC