[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251930.002023-03-298473Budget
1698088.002023-07-298466Actual
861380.002022-11-298466Budget
29764176.842024-07-288428Actual
235219.272024-01-2784112Actual
27550159.272024-05-2884111Actual
2475200.002022-06-298414Budget
37594304.002025-02-268417Actual
1488396.002023-05-298436Actual
38396200.002025-03-298464Actual
102780.002022-04-288428Budget
29798231.392024-07-288468Actual
3340590.122024-10-2884112Actual
3405351.002024-11-288456Actual
5384100.002022-08-298467Budget
23858143.002024-02-268465Actual
17566355.002023-08-298413Actual
37002164.412025-01-2784213Actual
8222160.002022-11-298415Actual
29050201.262024-06-2884213Actual
20841155.002023-11-298415Actual
6589100.002022-09-288418Budget
4388157.142022-07-298428Actual
12112113.002023-02-268467Actual
9343136.002022-12-278415Actual
1490957.002023-05-298446Actual
3635460.002025-01-278456Actual
33173219.272024-10-288468Actual
3343320.972024-10-2884212Actual
743133.002022-10-298456Actual
3865467.002025-03-298456Actual
27930211.782024-05-2884613Actual
27492184.422024-05-288468Actual
1485531.002023-05-298426Actual
3292943.002024-10-288456Actual
2716739.002024-05-288426Actual
15118334.422023-05-298418Actual
2603818.002024-04-278426Actual
36565191.992025-01-278428Actual
3106484.802024-08-2884411Actual
33641293.002024-11-288413Actual
2432352.892024-02-2684111Actual
19164396.542023-09-288418Actual
9867121.002022-12-278467Actual
7569240.002022-10-298417Actual
2881119.912024-06-2884511Actual
551090.002022-08-298428Budget
3870110.002022-07-298416Actual
16098305.632023-06-298418Actual
2370236.002024-02-268473Actual
2101469.002023-11-298446Actual
3638792.002025-01-278466Actual
2210145.022022-05-298468Actual
1019470.002023-01-278463Budget
27458288.972024-05-288428Actual
13430172.302023-03-298468Actual
194843.952023-09-2884112Actual
5650100.002022-09-288413Budget
5898115.002022-09-288464Actual
3373363.002024-11-288473Actual

Generated 2025-05-28 08:26:08.588 UTC