[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2296685.002024-02-038436Actual
841047.002022-12-068426Actual
1336980.002023-04-058428Budget
3688420.972025-02-0384212Actual
1962200.002022-06-058417Budget
789696.002022-12-068413Actual
289291.002022-07-068446Actual
3553570.972025-01-0384211Actual
1086107.142022-05-058468Actual
978235.932022-05-058418Actual
2204139.002024-01-038456Actual
34497149.702024-12-0584611Actual
31753125.002024-10-048436Actual
391950.002022-08-058426Budget
162469.272023-07-0684211Actual
32608107.002024-11-048473Actual
1078860.002023-02-038456Budget
5323200.002022-09-058417Budget
1523868.852023-06-0584111Actual
34702152.132024-12-0584213Actual
1836133.742023-09-0584411Actual
8832200.002022-12-068418Budget
38454215.002025-04-058415Actual
1064440.002023-02-038426Budget
36565191.992025-02-038428Actual
2508581.002024-04-048466Actual
18160246.542023-09-058418Actual
1627331.612023-07-0684311Actual
2139550.762023-12-0684311Actual
38396200.002025-04-058464Actual
3106484.802024-09-0484411Actual
2533130.002022-07-068464Actual
2332156.082024-02-0384111Actual
1493550.002023-06-058456Actual
108590.002022-05-058468Budget
15863102.002023-07-068436Actual
1139018.002023-03-058473Actual
32877109.002024-11-048436Actual
1961160.002022-06-058417Actual
1446711.402023-05-0584612Actual
3183889.002024-10-048466Actual
3404113.002022-08-058413Actual
3673975.232025-02-0384411Actual
39158113.532025-04-0584112Actual
34354196.512024-12-0584111Actual
11580182.002023-03-058415Actual
12993100.002023-04-058446Budget
2034020.972023-11-0584211Actual
39220189.062025-04-0584612Actual
3564995.442025-01-0384611Actual
12112113.002023-03-058467Actual
3573550.762025-01-0384212Actual
6039200.002022-10-058465Budget
13179148.002023-04-058417Actual
897100.002022-05-058467Budget
1284990.002023-04-058416Budget
27693111.402024-06-0484611Actual
2355311.402024-02-0384612Actual
8692155.002022-12-068417Actual
12567200.002023-04-058414Budget

Generated 2025-06-04 10:13:43.702 UTC