[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12050200.002023-03-068417Budget
391950.002022-08-068426Budget
29736425.332024-08-058418Actual
5384100.002022-09-068467Budget
7897100.002022-12-078413Budget
6447200.002022-10-068417Budget
1360379.002023-05-068473Actual
683793.002022-11-068463Actual
2543729.482024-04-0584411Actual
3901263.532025-04-0684311Actual
23201240.482024-02-048418Actual
23823162.002024-03-058415Actual
513853.002022-09-068446Actual
27049241.002024-06-058415Actual
915730.002023-01-048473Budget
108590.002022-05-068468Budget
3140114.002022-07-078467Actual
12946100.002023-04-068436Budget
1064440.002023-02-048426Budget
2601153.002024-05-058416Actual
2343013.532024-02-0484511Actual
2042126.292023-11-0684511Actual
36657178.422025-02-0484111Actual
2355311.402024-02-0484612Actual
2237130.552024-01-0484211Actual
36103.002022-05-068413Actual
3005823.102024-08-0584212Actual
5511135.932022-09-068428Actual
21282146.542023-12-078468Actual
26210270.002024-05-058417Actual
7629100.002022-11-068467Budget
1636136.932023-07-0784611Actual
35977205.002025-02-048463Actual
967140.002023-01-048456Budget
406149.002022-08-068456Actual
19192160.182023-10-068428Actual
9343136.002023-01-048415Actual
18724120.002023-10-068464Actual
3139100.002022-07-078467Budget
3582671.432025-01-0484113Actual
37888107.142025-03-0684411Actual
1289640.002023-04-068426Budget
10320180.002023-02-048414Actual
17778110.002023-09-068415Actual
9480123.002023-01-048416Actual
177590.002022-06-068446Budget
29295184.002024-08-058464Actual
21162153.002023-12-078467Actual
29050201.262024-07-0684213Actual
10693100.002023-02-048436Budget
4774100.002022-09-068464Budget
19718158.002023-11-068414Actual
13179148.002023-04-068417Actual
255557.142024-04-0584112Actual
1698088.002023-08-068466Actual
31303132.832024-09-0584213Actual
2991196.512024-08-0584311Actual
11500144.002023-03-068464Actual
2340347.572024-02-0484411Actual
6777137.002022-11-068413Actual

Generated 2025-06-05 16:51:42.433 UTC