[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9344100.002022-12-088415Budget
1078762.002023-01-088456Actual
3679882.682025-01-0884611Actual
8692155.002022-11-108417Actual
2305185.002024-01-088466Actual
174515.012023-07-1084112Actual
177483.002022-05-108446Actual
1351200.002022-05-108414Budget
19810135.002023-10-108415Actual
5839242.002022-09-098414Actual
1551100.002022-05-108465Budget
5650100.002022-09-098413Budget
1244070.002023-03-108463Budget
781770.002022-10-108468Budget
2178485.002023-12-088464Actual
557180.002022-08-108468Budget
391950.002022-07-108426Budget
2296685.002024-01-088436Actual
1289640.002023-03-108426Budget
3791200.002022-07-108465Budget
1411139.002022-05-108464Actual
265359.272024-04-0884511Actual
36062433.002025-01-088414Actual
22819145.002024-01-088415Actual
34826191.002024-12-088463Actual
406149.002022-07-108456Actual
346766.002022-07-108463Actual
683680.002022-10-108463Budget
6636117.752022-09-098428Actual
10459156.002023-01-088415Actual
34946249.002024-12-088464Actual
3292943.002024-10-098456Actual
32399127.572024-09-0884113Actual
12111100.002023-02-078467Budget
39100132.682025-03-1084611Actual
2458310.332024-02-0784612Actual
29260327.002024-07-098414Actual
55530.002022-04-098426Budget
967140.002022-12-088456Budget
2440547.572024-02-0784411Actual
29083132.832024-06-0984613Actual
19164396.542023-09-098418Actual
1429145.442023-04-0984311Actual
3118436.932024-08-0984212Actual
1887560.002023-09-098416Actual
2096027.002023-11-108426Actual
27372223.002024-05-098467Actual
9205200.002022-12-088414Budget
65190.002022-04-098446Budget
1223880.002023-02-078428Budget
2104051.002023-11-108456Actual
12378107.002023-03-108413Actual
5383118.002022-08-108467Actual
2343013.532024-01-0884511Actual
524590.002022-08-108466Budget
29388189.002024-07-098465Actual
35387410.182024-12-088418Actual
24675192.002024-03-098463Actual
13242158.002023-03-108467Actual
2288125.002022-06-108413Actual

Generated 2025-05-09 14:36:48.620 UTC