[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11642100.002023-02-268465Budget
2107086.002023-11-298466Actual
1490957.002023-05-298446Actual
9343136.002022-12-278415Actual
10321200.002023-01-278414Budget
285145.002022-04-288464Actual
28903105.022024-06-2884112Actual
27337272.002024-05-288417Actual
2579357.002024-04-278473Actual
38184239.852025-02-2684613Actual
3334794.382024-10-2884611Actual
15146126.842023-05-298428Actual
1244166.002023-03-298463Actual
3224984.802024-09-2784611Actual
2288125.002022-06-298413Actual
2497218.002024-03-288426Actual
24887125.002024-03-288465Actual
579136.002022-09-288473Actual
9867121.002022-12-278467Actual
21842168.002023-12-278415Actual
1998461.002023-10-298446Actual
289390.002022-06-298446Budget
35039162.002024-12-278465Actual
4713200.002022-08-298414Budget
2601153.002024-04-278416Actual
1176940.002023-02-268426Budget
33231160.342024-10-2884111Actual
24112211.002024-02-268417Actual
7756104.112022-10-298428Actual
17566355.002023-08-298413Actual
691529.002022-10-298473Actual
3750462.002025-02-268456Actual
31512364.002024-09-278414Actual
1882100.002022-05-298466Budget
406149.002022-07-298456Actual
11500144.002023-02-268464Actual
412290.002022-07-298466Budget
29388189.002024-07-288465Actual
8362138.002022-11-298416Actual
571273.002022-09-288463Actual
2538311.402024-03-2884211Actual
3603460.002025-01-278473Actual
1990385.002023-10-298416Actual
35977205.002025-01-278463Actual
4994100.002022-08-298416Budget
11064251.092023-01-278418Actual
3177971.002024-09-278446Actual
1684098.002023-07-298416Actual
1392743.002023-04-288456Actual
3854788.002025-03-298416Actual
509198.002022-08-298436Actual
1750914.592023-07-2984612Actual
289291.002022-06-298446Actual
7022142.002022-10-298464Actual
6963180.002022-10-298414Actual
2843299.002024-06-288466Actual
3517869.002024-12-278446Actual
39039115.652025-03-2984411Actual
1801069.002023-08-298466Actual
12629156.002023-03-298464Actual
12946100.002023-03-298436Budget
3213573.102024-09-2784211Actual
13241100.002023-03-298467Budget
1866241.002023-09-288473Actual

Generated 2025-05-28 20:36:57.191 UTC