[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197090.002023-02-088466Budget
154127.142023-05-1184112Actual
194843.952023-09-1084112Actual
37888107.142025-02-0884411Actual
1392743.002023-04-108456Actual
14735168.002023-05-118415Actual
855362.002022-11-118456Actual
36103.002022-04-108413Actual
972873.002022-12-098466Actual
728856.002022-10-118426Actual
12049164.002023-02-088417Actual
2036718.842023-10-1184311Actual
365147.002022-04-108415Actual
967140.002022-12-098456Budget
3148477.002024-09-098473Actual
11579200.002023-02-088415Budget
11500144.002023-02-088464Actual
38396200.002025-03-118464Actual
3106484.802024-08-1084411Actual
1936634.802023-09-1084411Actual
8222160.002022-11-118415Actual
17158107.142023-07-118428Actual
1962200.002022-05-118417Budget
28582492.002024-06-108418Actual
23201240.482024-01-098418Actual
4774100.002022-08-118464Budget
12566193.002023-03-118414Actual
728950.002022-10-118426Budget
32764250.002024-10-108465Actual
1485531.002023-05-118426Actual
34675134.592024-11-1084113Actual
32822127.002024-10-108416Actual
6215120.002022-09-108436Actual
3408578.002024-11-108466Actual
214980.002022-05-118428Budget
2196127.002023-12-098426Actual
4261100.002022-07-118467Budget
32877109.002024-10-108436Actual
1588955.002023-06-118446Actual
3812697.742025-02-0884113Actual
683793.002022-10-118463Actual
33946116.002024-11-108416Actual
5572123.812022-08-118468Actual
21665204.002023-12-098463Actual
31218162.462024-08-1084612Actual
16569180.002023-07-118463Actual
1244166.002023-03-118463Actual
33467141.192024-10-1084612Actual
255557.142024-03-1084112Actual
9868100.002022-12-098467Budget
1304060.002023-03-118456Budget
2947334.002024-07-108426Actual
4916145.002022-08-118465Actual
20193279.872023-10-118418Actual
27550159.272024-05-1084111Actual
1431831.612023-04-1084411Actual
30030103.952024-07-1084112Actual
30479221.002024-08-108415Actual
27812189.062024-05-1084612Actual
23263131.392024-01-098468Actual

Generated 2025-05-10 17:34:56.476 UTC