[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223880.002023-02-198428Budget
256148.212024-03-2184612Actual
34617174.172024-11-2184612Actual
1059790.002023-01-208416Budget
39220189.062025-03-2284612Actual
3655135.002022-07-228464Actual
1733249.702023-07-2284411Actual
30266373.002024-08-218413Actual
24760189.002024-03-218414Actual
1493550.002023-05-228456Actual
3106484.802024-08-2184411Actual
1591549.002023-06-228456Actual
19718158.002023-10-228414Actual
458762.002022-08-228463Actual
5978200.002022-09-218415Budget
3635460.002025-01-208456Actual
8143200.002022-11-228464Budget
36062433.002025-01-208414Actual
2843299.002024-06-218466Actual
37002164.412025-01-2084213Actual
15180141.992023-05-228468Actual
2001039.002023-10-228456Actual
2543729.482024-03-2184411Actual
2034020.972023-10-2284211Actual
34946249.002024-12-208464Actual
3458335.872024-11-2184212Actual
164778.212023-06-2284612Actual
3792185.002022-07-228465Actual
27082162.002024-05-218465Actual
35768205.022024-12-2084612Actual
3676639.062025-01-2084511Actual
163094.002022-05-228416Actual
1588955.002023-06-228446Actual
1580888.002023-06-228416Actual
20193279.872023-10-228418Actual
1244070.002023-03-228463Budget
401580.002022-07-228446Budget
177590.002022-05-228446Budget
2039443.312023-10-2284411Actual
2293819.002024-01-208426Actual
2669100.002022-06-228465Budget
37034134.592025-01-2084613Actual
3067949.002024-08-218456Actual
3734200.002022-07-228415Budget
11064251.092023-01-208418Actual
444780.002022-07-228468Budget
579040.002022-09-218473Budget
27550159.272024-05-2184111Actual
1410100.002022-05-228464Budget
17037196.002023-07-228417Actual
1289640.002023-03-228426Budget
691529.002022-10-228473Actual
962470.002022-12-208446Budget
3015057.392024-07-2184113Actual
406250.002022-07-228456Budget
12707189.002023-03-228415Actual
1303968.002023-03-228456Actual
38184239.852025-02-1984613Actual
2672064.412024-04-2084113Actual
255557.142024-03-2184112Actual
1797831.002023-08-228456Actual
17072142.002023-07-228467Actual

Generated 2025-05-21 23:52:13.980 UTC