[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12050200.002023-09-218417Budget
3290386.002025-05-238446Actual
1998461.002024-05-238446Actual
22606309.002024-08-218413Actual
24887125.002024-10-218465Actual
1360379.002023-11-218473Actual
27550159.272024-12-2184111Actual
23858143.002024-09-208465Actual
188377.002022-12-228466Actual
1390159.002023-11-218446Actual
30890179.872025-03-238428Actual
39278106.522025-10-2284113Actual
21282146.542024-06-238468Actual
3638792.002025-08-228466Actual
1350180.002022-12-228414Actual
691529.002023-05-248473Actual
1078762.002023-08-228456Actual
1621868.852024-01-2284111Actual
29678237.002025-02-208467Actual
8363100.002023-06-248416Budget
795678.002023-06-248463Actual
2343013.532024-08-2184511Actual
4915200.002023-03-248465Budget
1901483.002024-04-228466Actual
3556276.292025-07-2284311Actual
6510100.002023-04-238467Budget
894070.002023-06-248468Budget
1431831.612023-11-2184411Actual
21248176.842024-06-238428Actual
2057113.532024-05-2384612Actual
144365.012023-11-2184212Actual
31929280.002025-04-228467Actual
3408578.002025-06-238466Actual
3739799.002025-09-218416Actual
2301860.002024-08-218456Actual
8753100.002023-06-248467Budget
2305185.002024-08-218466Actual
22641168.002024-08-218463Actual
1191139.002023-09-218456Actual
33467141.192025-05-2384612Actual
3216279.482025-04-2284311Actual
3747892.002025-09-218446Actual
3898563.532025-10-2284211Actual
1684098.002024-02-218416Actual
23201240.482024-08-218418Actual
850770.002023-06-248446Budget
8143200.002023-06-248464Budget
37861102.892025-09-2184311Actual
122592.002022-12-228463Actual
3077222.002023-01-228417Actual
7337100.002023-05-248436Budget
2134053.952024-06-2384111Actual
29856165.662025-02-2084111Actual
571370.002023-04-238463Budget
29260327.002025-02-208414Actual
2612200.002023-01-228415Budget
30627103.002025-03-238436Actual
738570.002023-05-248446Budget
1131270.002023-09-218463Budget
3078200.002023-01-228417Budget
32107149.702025-04-2284111Actual
38744355.002025-10-228417Actual
4388157.142023-02-218428Actual
1086107.142022-11-218468Actual

Generated 2025-12-21 08:18:26.097 UTC