[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11065200.002023-01-278418Budget
1423657.142023-04-2884111Actual
33231160.342024-10-2884111Actual
2045541.192023-10-2984611Actual
9808192.002022-12-278417Actual
21162153.002023-11-298467Actual
38744355.002025-03-298417Actual
749180.002022-10-298466Budget
3071275.002024-08-288466Actual
999590.002022-12-278428Budget
4774100.002022-08-298464Budget
34001123.002024-11-288436Actual
7338117.002022-10-298436Actual
18067237.002023-08-298417Actual
2039443.312023-10-2984411Actual
1446711.402023-04-2884612Actual
8832200.002022-11-298418Budget
22285145.022023-12-278468Actual
18782108.002023-09-288415Actual
9204220.002022-12-278414Actual
34497149.702024-11-2884611Actual
36599184.422025-01-278468Actual
513853.002022-08-298446Actual
33019353.002024-10-288417Actual
29736425.332024-07-288418Actual
32822127.002024-10-288416Actual
17192163.212023-07-298468Actual
11818117.002023-02-268436Actual
401491.002022-07-298446Actual
36302125.002025-01-278436Actual
3671276.292025-01-2784311Actual
2645439.062024-04-2784211Actual
23765151.002024-02-268464Actual
13321243.512023-03-298418Actual
3742432.002025-02-268426Actual
20663196.002023-11-298463Actual
19752101.002023-10-298464Actual
2923282.002024-07-288473Actual
2021100.002022-05-298467Budget
3404113.002022-07-298413Actual
1191139.002023-02-268456Actual
10740105.002023-01-278446Actual
1186474.002023-02-268446Actual
36537496.542025-01-278418Actual
1882100.002022-05-298466Budget
37002164.412025-01-2784213Actual
3582671.432024-12-2784113Actual
1801069.002023-08-298466Actual
3373363.002024-11-288473Actual
1931213.532023-09-2884211Actual
3654100.002022-07-298464Budget
10694124.002023-01-278436Actual
4916145.002022-08-298465Actual
32729257.002024-10-288415Actual
12770100.002023-03-298465Budget
1830712.462023-08-2984211Actual
21665204.002023-12-278463Actual
579136.002022-09-288473Actual
21750165.002023-12-278414Actual
4915200.002022-08-298465Budget
6215120.002022-09-288436Actual
37211424.002025-02-268414Actual
3968100.002022-07-298436Budget
2875773.102024-06-2884311Actual

Generated 2025-05-28 20:24:23.291 UTC