[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8283100.002022-11-298465Budget
781770.002022-10-298468Budget
2543729.482024-03-2884411Actual
24265211.692024-02-268468Actual
3071275.002024-08-288466Actual
25856161.002024-04-278464Actual
972873.002022-12-278466Actual
3747892.002025-02-268446Actual
636967.002022-09-288466Actual
27372223.002024-05-288467Actual
18605174.002023-09-288463Actual
12049164.002023-02-268417Actual
3739799.002025-02-268416Actual
3458335.872024-11-2884212Actual
12190201.082023-02-268418Actual
35768205.022024-12-2784612Actual
38837414.732025-03-298418Actual
15657125.002023-06-298464Actual
22252122.302023-12-278428Actual
13631137.002023-04-288414Actual
28199229.002024-06-288415Actual
3059953.002024-08-288426Actual
1086107.142022-04-288468Actual
3035884.002024-08-288473Actual
1005670.002022-12-278468Budget
2538311.402024-03-2884211Actual
1059790.002023-01-278416Budget
13320200.002023-03-298418Budget
23823162.002024-02-268415Actual
35294307.002024-12-278417Actual
28610193.512024-06-288428Actual
1191260.002023-02-268456Budget
26780141.612024-04-2784613Actual
1848010.332023-08-2984112Actual
2787067.922024-05-2884113Actual
4201129.002022-07-298417Actual
16040198.002023-06-298467Actual
29736425.332024-07-288418Actual
2399767.002024-02-268446Actual
9680.002022-04-288463Budget
18160246.542023-08-298418Actual
3854788.002025-03-298416Actual
35853148.622024-12-2784213Actual
1390159.002023-04-288446Actual
15146126.842023-05-298428Actual
22606309.002024-01-278413Actual
3603460.002025-01-278473Actual
894070.002022-11-298468Budget
3517869.002024-12-278446Actual
2355311.402024-01-2784612Actual
24640333.002024-03-288413Actual
3183889.002024-09-278466Actual
25142276.002024-03-288417Actual
31392356.002024-09-278413Actual
27550159.272024-05-2884111Actual
2648144.382024-04-2784311Actual
412290.002022-07-298466Budget
19599288.002023-10-298413Actual
2502660.002024-03-288446Actual
22853108.002024-01-278465Actual

Generated 2025-05-28 15:08:01.712 UTC