[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
444780.002022-08-048468Budget
14558204.002023-06-048463Actual
2104051.002023-12-058456Actual
11253140.002023-03-048413Actual
738477.002022-11-048446Actual
5463100.002022-09-048418Budget
365147.002022-05-048415Actual
2642690.122024-05-0384111Actual
17158107.142023-08-048428Actual
32049213.212024-10-038468Actual
2533130.002022-07-058464Actual
518557.002022-09-048456Actual
25142276.002024-04-038417Actual
36062433.002025-02-028414Actual
2609248.002024-05-038446Actual
31427180.002024-10-038463Actual
2549760.332024-04-0384611Actual
20221146.542023-11-048428Actual
1078860.002023-02-028456Budget
3803419.912025-03-0484212Actual
6216100.002022-10-048436Budget
12111100.002023-03-048467Budget
3792185.002022-08-048465Actual
35853148.622025-01-0284213Actual
27372223.002024-06-038467Actual
3870110.002022-08-048416Actual
850770.002022-12-058446Budget
3862867.002025-04-048446Actual
11173132.902023-02-028468Actual
16040198.002023-07-058467Actual
789696.002022-12-058413Actual
255826.082024-04-0384212Actual
25177198.002024-04-038467Actual
36103.002022-05-048413Actual
2473236.002024-04-038473Actual
3290386.002024-11-038446Actual
1117490.002023-02-028468Budget
164778.212023-07-0584612Actual
2884582.682024-07-0484611Actual
1842242.252023-09-0484611Actual
27458288.972024-06-038428Actual
12378107.002023-04-048413Actual
1928468.852023-10-0484111Actual
3118436.932024-09-0384212Actual
26333198.052024-05-038428Actual
4854200.002022-09-048415Budget
1284891.002023-04-048416Actual
13180200.002023-04-048417Budget
967140.002023-01-028456Budget
579040.002022-10-048473Budget
6263101.002022-10-048446Actual
2148134.422022-06-048428Actual
10135100.002023-02-028413Budget
38153118.802025-03-0484213Actual
1485531.002023-06-048426Actual
167930.002022-06-048426Budget
2370236.002024-03-038473Actual
16126132.902023-07-058428Actual
1111280.002023-02-028428Budget
2502660.002024-04-038446Actual

Generated 2025-06-03 04:44:10.273 UTC