[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967140.002023-06-038456Budget
10740105.002023-07-048446Actual
2666213.532024-10-0284612Actual
37714272.302025-08-038428Actual
1725064.592024-01-0384111Actual
1995897.002024-04-048436Actual
32729257.002025-04-048415Actual
1139130.002023-08-038473Budget
6509161.002023-03-058467Actual
34911403.002025-06-038414Actual
2437831.612024-08-0284311Actual
2446676.292024-08-0284611Actual
12566193.002023-09-038414Actual
2340347.572024-07-0384411Actual
1392743.002023-10-038456Actual
2343013.532024-07-0384511Actual
26957309.002024-11-028414Actual
1730530.552024-01-0384311Actual
214980.002022-11-038428Budget
444780.002023-01-038468Budget
2612200.002022-12-048415Budget
406250.002023-01-038456Budget
11641164.002023-08-038465Actual
2955348.002025-01-028456Actual
466540.002023-02-038473Budget
17813144.002024-02-038465Actual
1390159.002023-10-038446Actual
19752101.002024-04-048464Actual
1939326.292024-03-0484511Actual
1485531.002023-11-038426Actual
16689105.002024-01-038464Actual
2204139.002024-06-028456Actual
3106484.802025-02-0284411Actual
25297166.242024-09-028468Actual
789696.002023-05-068413Actual
2479486.002024-09-028464Actual
6040142.002023-03-058465Actual
39220189.062025-09-0384612Actual
26872252.002024-11-028463Actual
1467794.002023-11-038464Actual
21127160.002024-05-058417Actual
6963180.002023-04-058414Actual
1496870.002023-11-038466Actual
7241100.002023-04-058416Budget
1662688.002024-01-038473Actual
33796204.002025-05-058464Actual
36189174.002025-07-048465Actual
616750.002023-03-058426Budget
19106234.002024-03-048467Actual
31303132.832025-02-0284213Actual
11439231.002023-08-038414Actual
1351200.002022-11-038414Budget
907880.002023-06-038463Budget
188377.002022-11-038466Actual
32049213.212025-03-048468Actual
20748218.002024-05-058414Actual
26366187.452024-10-028468Actual
3071275.002025-02-028466Actual
18067237.002024-02-038417Actual
3488379.002025-06-038473Actual
27195135.002024-11-028436Actual
35707122.042025-06-0384112Actual

Generated 2025-11-02 22:45:24.734 UTC