[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6962200.002022-11-058414Budget
39039115.652025-04-0584411Actual
9792.002022-05-058463Actual
28582492.002024-07-058418Actual
630942.002022-10-058456Actual
17601202.002023-09-058463Actual
6216100.002022-10-058436Budget
2432352.892024-03-0484111Actual
2893122.042024-07-0584212Actual
29175182.002024-08-048463Actual
2831929.002024-07-058426Actual
15863102.002023-07-068436Actual
35886141.612025-01-0384613Actual
215418.212023-12-0684112Actual
9401100.002023-01-038465Budget
13368128.362023-04-058428Actual
15502364.002023-07-068413Actual
18221182.902023-09-058468Actual
37628271.002025-03-058467Actual
17720120.002023-09-058464Actual
11642100.002023-03-058465Budget
9019100.002023-01-038413Budget
781895.022022-11-058468Actual
4202200.002022-08-058417Budget
35294307.002025-01-038417Actual
10321200.002023-02-038414Budget
5838200.002022-10-058414Budget
23229135.932024-02-038428Actual
5324142.002022-09-058417Actual
3331360.332024-11-0484411Actual
8283100.002022-12-068465Budget
32671264.002024-11-048464Actual
1848010.332023-09-0584112Actual
2541027.362024-04-0484311Actual
2757853.952024-06-0484211Actual
35943252.002025-02-038413Actual
1131377.002023-03-058463Actual
14054214.002023-05-058467Actual
3632876.002025-02-038446Actual
10846103.002023-02-038466Actual
15750143.002023-07-068465Actual
9994179.872023-01-038428Actual
24146158.002024-03-048467Actual
27195135.002024-06-048436Actual
412290.002022-08-058466Budget
31392356.002024-10-048413Actual
18782108.002023-10-058415Actual
24887125.002024-04-048465Actual
3328665.652024-11-0484311Actual
35152114.002025-01-038436Actual
4340184.422022-08-058418Actual
1019470.002023-02-038463Budget
29050201.262024-07-0584213Actual
3812697.742025-03-0584113Actual
1686724.002023-08-058426Actual
2508581.002024-04-048466Actual
3553570.972025-01-0384211Actual
31218162.462024-09-0484612Actual
3455592.252024-12-0584112Actual
3180550.002024-10-048456Actual

Generated 2025-06-04 15:48:32.310 UTC