[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13241100.002023-03-298467Budget
3635460.002025-01-278456Actual
1684098.002023-07-298416Actual
2139550.762023-11-2984311Actual
25821232.002024-04-278414Actual
2148134.422022-05-298428Actual
3523787.002024-12-278466Actual
2642690.122024-04-2784111Actual
11641164.002023-02-268465Actual
22285145.022023-12-278468Actual
12769108.002023-03-298465Actual
33111352.602024-10-288418Actual
1360379.002023-04-288473Actual
3509784.002024-12-278416Actual
9480123.002022-12-278416Actual
5324142.002022-08-298417Actual
3603460.002025-01-278473Actual
8754148.002022-11-298467Actual
3067949.002024-08-288456Actual
999590.002022-12-278428Budget
30301210.002024-08-288463Actual
2142247.572023-11-2984411Actual
2875773.102024-06-2884311Actual
167930.002022-05-298426Budget
1993030.002023-10-298426Actual
32822127.002024-10-288416Actual
37748261.692025-02-268468Actual
29856165.662024-07-2884111Actual
504246.002022-08-298426Actual
1223880.002023-02-268428Budget
3553570.972024-12-2784211Actual
504350.002022-08-298426Budget
13509294.002023-04-288413Actual
31218162.462024-08-2884612Actual
5899100.002022-09-288464Budget
452694.002022-08-298413Actual
32307109.272024-09-2784112Actual
326780.002022-06-298428Budget
2242548.632023-12-2784411Actual
1893094.002023-09-288436Actual
795780.002022-11-298463Budget
1467794.002023-05-298464Actual
12299110.172023-02-268468Actual
8362138.002022-11-298416Actual
893991.992022-11-298468Actual
2402357.002024-02-268456Actual
4775153.002022-08-298464Actual
3800673.102025-02-2684112Actual
1797831.002023-08-298456Actual
1630041.192023-06-2984411Actual
2399767.002024-02-268446Actual
38957134.802025-03-2984111Actual
1064541.002023-01-278426Actual
972980.002022-12-278466Budget
205403.952023-10-2984212Actual
245247.142024-02-2684112Actual
6447200.002022-09-288417Budget
6263101.002022-09-288446Actual
1928468.852023-09-2884111Actual
2497218.002024-03-288426Actual
36479249.002025-01-278467Actual
2204139.002023-12-278456Actual

Generated 2025-05-28 19:28:43.429 UTC