[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
551090.002022-08-298428Budget
2944696.002024-07-288416Actual
31303132.832024-08-2884213Actual
225200.002022-04-288414Budget
2475200.002022-06-298414Budget
34177184.002024-11-288467Actual
9807200.002022-12-278417Budget
6447200.002022-09-288417Budget
2334936.932024-01-2784211Actual
2837378.002024-06-288446Actual
38068205.022025-02-2684612Actual
11641164.002023-02-268465Actual
28347146.002024-06-288436Actual
669880.002022-09-288468Budget
11252100.002023-02-268413Budget
3334794.382024-10-2884611Actual
9947325.332022-12-278418Actual
2650840.122024-04-2784411Actual
611894.002022-09-288416Actual
756100.002022-04-288466Budget
2479486.002024-03-288464Actual
29050201.262024-06-2884213Actual
1489216.002022-05-298415Actual
279625.002022-06-298426Actual
2045541.192023-10-2984611Actual
28489404.002024-06-288417Actual
33552127.572024-10-2884213Actual
39100132.682025-03-2984611Actual
3408578.002024-11-288466Actual
2947334.002024-07-288426Actual
3440985.872024-11-2884311Actual
2031276.292023-10-2984111Actual
3455592.252024-11-2884112Actual
3077222.002022-06-298417Actual
2724743.002024-05-288456Actual
1230090.002023-02-268468Budget
1027230.002023-01-278473Budget
1765835.002023-08-298473Actual
1895647.002023-09-288446Actual
38837414.732025-03-298418Actual
898119.002022-04-288467Actual
1583517.002023-06-298426Actual
33761316.002024-11-288414Actual
224180.002022-04-288414Actual
19752101.002023-10-298464Actual
425100.002022-04-288465Budget
2538311.402024-03-2884211Actual
12050200.002023-02-268417Budget
401491.002022-07-298446Actual
444780.002022-07-298468Budget
1176862.002023-02-268426Actual
1117490.002023-01-278468Budget
3218269.272022-06-298418Actual
13665134.002023-04-288464Actual
2669100.002022-06-298465Budget
33467141.192024-10-2884612Actual
2157413.532023-11-2984612Actual
3224984.802024-09-2784611Actual
31037102.892024-08-2884311Actual
6697132.902022-09-288468Actual
24640333.002024-03-288413Actual
3404113.002022-07-298413Actual
2148345.442023-11-2984611Actual
17720120.002023-08-298464Actual

Generated 2025-05-28 19:36:21.487 UTC