[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26872252.002024-05-288463Actual
1750914.592023-07-2984612Actual
12111100.002023-02-268467Budget
1765835.002023-08-298473Actual
11817100.002023-02-268436Budget
7022142.002022-10-298464Actual
9401100.002022-12-278465Budget
850665.002022-11-298446Actual
225200.002022-04-288414Budget
1482881.002023-05-298416Actual
55530.002022-04-288426Budget
978235.932022-04-288418Actual
33019353.002024-10-288417Actual
1730530.552023-07-2984311Actual
952947.002022-12-278426Actual
426116.002022-04-288465Actual
795780.002022-11-298463Budget
21750165.002023-12-278414Actual
7101130.002022-10-298415Actual
3373363.002024-11-288473Actual
4123124.002022-07-298466Actual
17130264.722023-07-298418Actual
2440547.572024-02-2684411Actual
13509294.002023-04-288413Actual
37304259.002025-02-268415Actual
1167100.002022-05-298413Budget
3139100.002022-06-298467Budget
669880.002022-09-288468Budget
2837378.002024-06-288446Actual
164198.212023-06-2984112Actual
242730.002022-06-298473Budget
28610193.512024-06-288428Actual
7162100.002022-10-298465Budget
1795248.002023-08-298446Actual
24852122.002024-03-288415Actual
38779222.002025-03-298467Actual
2394315.002024-02-268426Actual
1931213.532023-09-2884211Actual
1223984.422023-02-268428Actual
691430.002022-10-298473Budget
21248176.842023-11-298428Actual
12191200.002023-02-268418Budget
33111352.602024-10-288418Actual
756100.002022-04-288466Budget
32551177.002024-10-288463Actual
38489259.002025-03-298465Actual
2831929.002024-06-288426Actual
27082162.002024-05-288465Actual
907880.002022-12-278463Budget
31698108.002024-09-278416Actual
2034020.972023-10-2984211Actual
20663196.002023-11-298463Actual
38276179.002025-03-298463Actual
6263101.002022-09-288446Actual
289390.002022-06-298446Budget
19192160.182023-09-288428Actual
4712196.002022-08-298414Actual
35707122.042024-12-2784112Actual
2692986.002024-05-288473Actual
1797831.002023-08-298456Actual

Generated 2025-05-29 03:00:58.131 UTC