[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2999116.002022-07-128466Actual
1728100.002022-06-118436Budget
346766.002022-08-118463Actual
2549760.332024-04-1084611Actual
14019162.002023-05-118417Actual
3685682.682025-02-0984112Actual
1390159.002023-05-118446Actual
3632876.002025-02-098446Actual
31895316.002024-10-108417Actual
2923282.002024-08-108473Actual
26747208.272024-05-1084213Actual
12945107.002023-04-118436Actual
907974.002023-01-098463Actual
9480123.002023-01-098416Actual
3140114.002022-07-128467Actual
3440985.872024-12-1184311Actual
3331360.332024-11-1084411Actual
28702165.662024-07-1184111Actual
9868100.002023-01-098467Budget
34702152.132024-12-1184213Actual
2139550.762023-12-1284311Actual
33796204.002024-12-118464Actual
163094.002022-06-118416Actual
1230090.002023-03-118468Budget
1244166.002023-04-118463Actual
25235317.752024-04-108418Actual
36302125.002025-02-098436Actual
2394315.002024-03-108426Actual
631050.002022-10-118456Budget
3791200.002022-08-118465Budget
31335136.342024-09-1084613Actual
2669100.002022-07-128465Budget
1131377.002023-03-118463Actual
39305210.032025-04-1184213Actual
1842242.252023-09-1184611Actual
1895647.002023-10-118446Actual
4995103.002022-09-118416Actual
122592.002022-06-118463Actual
65190.002022-05-118446Budget
30924281.392024-09-108468Actual
2612200.002022-07-128415Budget
21127160.002023-12-128417Actual
1304060.002023-04-118456Budget
3216279.482024-10-1084311Actual
1376097.002023-05-118465Actual
7162100.002022-11-118465Budget
8363100.002022-12-128416Budget
28965129.482024-07-1184612Actual
2541027.362024-04-1084311Actual
3733147.002022-08-118415Actual
2207478.002024-01-098466Actual
803430.002022-12-128473Budget
16654222.002023-08-118414Actual
8753100.002022-12-128467Budget
14114301.092023-05-118418Actual
8143200.002022-12-128464Budget
5384100.002022-09-118467Budget
285145.002022-05-118464Actual
37686385.942025-03-118418Actual
17720120.002023-09-118464Actual

Generated 2025-06-10 05:22:41.849 UTC