[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5650100.002022-09-288413Budget
2958684.002024-07-288466Actual
27930211.782024-05-2884613Actual
37628271.002025-02-268467Actual
3512439.002024-12-278426Actual
9264174.002022-12-278464Actual
5977185.002022-09-288415Actual
18817165.002023-09-288465Actual
691430.002022-10-298473Budget
2254915.652023-12-2784612Actual
21127160.002023-11-298417Actual
10380100.002023-01-278464Budget
28524213.002024-06-288467Actual
18724120.002023-09-288464Actual
5324142.002022-08-298417Actual
26210270.002024-04-278417Actual
3334794.382024-10-2884611Actual
3870110.002022-07-298416Actual
225200.002022-04-288414Budget
507100.002022-04-288416Budget
39220189.062025-03-2984612Actual
21162153.002023-11-298467Actual
34177184.002024-11-288467Actual
9205200.002022-12-278414Budget
2101469.002023-11-298446Actual
265359.272024-04-2784511Actual
30386326.002024-08-288414Actual
13509294.002023-04-288413Actual
20663196.002023-11-298463Actual
36975145.112025-01-2784113Actual
29736425.332024-07-288418Actual
38361395.002025-03-298414Actual
22761101.002024-01-278464Actual
3655135.002022-07-298464Actual
3035884.002024-08-288473Actual
29764176.842024-07-288428Actual
2722195.002024-05-288446Actual
9994179.872022-12-278428Actual
26245208.002024-04-278467Actual
164778.212023-06-2984612Actual
2144910.332023-11-2984511Actual
15180141.992023-05-298468Actual
2603818.002024-04-278426Actual
2139550.762023-11-2984311Actual
466540.002022-08-298473Budget
1351200.002022-05-298414Budget
2508581.002024-03-288466Actual
16747160.002023-07-298415Actual
3865467.002025-03-298456Actual
28489404.002024-06-288417Actual
2242548.632023-12-2784411Actual
7023200.002022-10-298464Budget
1490200.002022-05-298415Budget
20748218.002023-11-298414Actual
3679882.682025-01-2784611Actual
3654100.002022-07-298464Budget
2716739.002024-05-288426Actual
2538311.402024-03-2884211Actual
2370236.002024-02-268473Actual
354540.002022-07-298473Budget

Generated 2025-05-28 17:53:19.958 UTC