[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69850.002022-04-108456Budget
23201240.482024-01-098418Actual
1139018.002023-02-088473Actual
2502660.002024-03-108446Actual
3718380.002025-02-088473Actual
20135132.002023-10-118467Actual
509198.002022-08-118436Actual
2334936.932024-01-0984211Actual
3284929.002024-10-108426Actual
18102129.002023-08-118467Actual
34911403.002024-12-098414Actual
3077222.002022-06-118417Actual
4123124.002022-07-118466Actual
2207478.002023-12-098466Actual
14643187.002023-05-118414Actual
9402168.002022-12-098465Actual
29388189.002024-07-108465Actual
6447200.002022-09-108417Budget
36537496.542025-01-098418Actual
2532100.002022-06-118464Budget
30514212.002024-08-108465Actual
28610193.512024-06-108428Actual
28903105.022024-06-1084112Actual
3747892.002025-02-088446Actual
3857453.002025-03-118426Actual
284100.002022-04-108464Budget
5650100.002022-09-108413Budget
37628271.002025-02-088467Actual
35768205.022024-12-0984612Actual
25235317.752024-03-108418Actual
1686724.002023-07-118426Actual
2615159.002024-04-098466Actual
214980.002022-05-118428Budget
2831929.002024-06-108426Actual
3340590.122024-10-1084112Actual
5384100.002022-08-118467Budget
3059953.002024-08-108426Actual
1636136.932023-06-1184611Actual
1692164.002023-07-118446Actual
35152114.002024-12-098436Actual
8222160.002022-11-118415Actual
15180141.992023-05-118468Actual
9343136.002022-12-098415Actual
1111280.002023-01-098428Budget
1223984.422023-02-088428Actual
2394315.002024-02-088426Actual
22131184.002023-12-098417Actual
1735912.462023-07-1184511Actual
850770.002022-11-118446Budget
789696.002022-11-118413Actual
2837378.002024-06-108446Actual
2546423.102024-03-1084511Actual
1059790.002023-01-098416Budget
16160211.692023-06-118468Actual
2612200.002022-06-118415Budget
3968100.002022-07-118436Budget
3679882.682025-01-0984611Actual
2670179.002022-06-118465Actual
2254915.652023-12-0984612Actual
2104051.002023-11-118456Actual

Generated 2025-05-10 22:26:30.900 UTC