[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14524252.002023-12-228413Actual
108590.002022-11-218468Budget
406250.002023-02-218456Budget
1551100.002022-12-228465Budget
7569240.002023-05-248417Actual
11064251.092023-08-228418Actual
31640231.002025-04-228465Actual
6963180.002023-05-248414Actual
3325959.272025-05-2384211Actual
6263101.002023-04-238446Actual
177590.002022-12-228446Budget
36975145.112025-08-2284113Actual
15863102.002024-01-228436Actual
5383118.002023-03-248467Actual
27550159.272024-12-2184111Actual
9578100.002023-07-228436Budget
29050201.262025-01-2184213Actual
1588955.002024-01-228446Actual
31895316.002025-04-228417Actual
2458310.332024-09-2084612Actual
194843.952024-04-2284112Actual
1851314.592024-03-2384612Actual
841047.002023-06-248426Actual
1686724.002024-02-218426Actual
37714272.302025-09-218428Actual
38276179.002025-10-228463Actual
850665.002023-06-248446Actual
27812189.062024-12-2184612Actual
3635460.002025-08-228456Actual
8082218.002023-06-248414Actual
3898563.532025-10-2284211Actual
626280.002023-04-238446Budget
3668557.142025-08-2284211Actual
36444367.002025-08-228417Actual
894070.002023-06-248468Budget
33641293.002025-06-238413Actual
7102100.002023-05-248415Budget
2193464.002024-07-218416Actual
346766.002023-02-218463Actual
10460200.002023-08-228415Budget
2391699.002024-09-208416Actual
8460100.002023-06-248436Budget
967140.002023-07-228456Budget
669880.002023-04-238468Budget
28610193.512025-01-218428Actual
2210145.022022-12-228468Actual
31218162.462025-03-2384612Actual
952850.002023-07-228426Budget
1725064.592024-02-2184111Actual
2777924.162024-12-2184212Actual
18067237.002024-03-238417Actual
3067949.002025-03-238456Actual
7240118.002023-05-248416Actual
3343320.972025-05-2384212Actual
19718158.002024-05-238414Actual
2609248.002024-11-208446Actual
33019353.002025-05-238417Actual
504246.002023-03-248426Actual
1176862.002023-09-218426Actual
2136829.482024-06-2384211Actual
3517869.002025-07-228446Actual
10846103.002023-08-228466Actual
2242548.632024-07-2184411Actual
31037102.892025-03-2384311Actual

Generated 2025-12-21 08:23:11.787 UTC