[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8460100.002022-12-068436Budget
10460200.002023-02-038415Budget
17625.002022-05-058473Actual
242631.002022-07-068473Actual
1431831.612023-05-0584411Actual
34911403.002025-01-038414Actual
24760189.002024-04-048414Actual
31512364.002024-10-048414Actual
1990385.002023-11-058416Actual
775790.002022-11-058428Budget
28234220.002024-07-058465Actual
728856.002022-11-058426Actual
26305484.422024-05-048418Actual
34702152.132024-12-0584213Actual
19164396.542023-10-058418Actual
3343320.972024-11-0484212Actual
3340590.122024-11-0484112Actual
27751116.722024-06-0484112Actual
33111352.602024-11-048418Actual
235219.272024-02-0384112Actual
5898115.002022-10-058464Actual
3334794.382024-11-0484611Actual
27550159.272024-06-0484111Actual
279625.002022-07-068426Actual
1172190.002023-03-058416Budget
3148477.002024-10-048473Actual
3733147.002022-08-058415Actual
1251930.002023-04-058473Budget
604100.002022-05-058436Budget
38153118.802025-03-0584213Actual
37714272.302025-03-058428Actual
3402783.002024-12-058446Actual
31303132.832024-09-0484213Actual
28524213.002024-07-058467Actual
2541027.362024-04-0484311Actual
177483.002022-06-058446Actual
2549760.332024-04-0484611Actual
32516293.002024-11-048413Actual
31335136.342024-09-0484613Actual
1191139.002023-03-058456Actual
18605174.002023-10-058463Actual
36154275.002025-02-038415Actual
2787067.922024-06-0484113Actual
13368128.362023-04-058428Actual
21989111.002024-01-038436Actual
391857.002022-08-058426Actual
3078200.002022-07-068417Budget
14735168.002023-06-058415Actual
2993892.252024-08-0484411Actual
17686147.002023-09-058414Actual
3745299.002025-03-058436Actual
3292943.002024-11-048456Actual
1342990.002023-04-058468Budget
2254915.652024-01-0384612Actual
11501100.002023-03-058464Budget
15502364.002023-07-068413Actual
2446676.292024-03-0484611Actual
34296193.512024-12-058468Actual
224180.002022-05-058414Actual
3792185.002022-08-058465Actual

Generated 2025-06-05 03:04:47.228 UTC