[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078860.002023-01-098456Budget
122592.002022-05-118463Actual
855440.002022-11-118456Budget
952947.002022-12-098426Actual
20875161.002023-11-118465Actual
3326140.482022-06-118468Actual
3035884.002024-08-108473Actual
26747208.272024-04-0984213Actual
1284891.002023-03-118416Actual
31753125.002024-09-098436Actual
1310187.002023-03-118466Actual
1303968.002023-03-118456Actual
1384725.002023-04-108426Actual
289390.002022-06-118446Budget
1410100.002022-05-118464Budget
162469.272023-06-1184211Actual
3405351.002024-11-108456Actual
728856.002022-10-118426Actual
1493550.002023-05-118456Actual
1382097.002023-04-108416Actual
19845117.002023-10-118465Actual
10518123.002023-01-098465Actual
5324142.002022-08-118417Actual
31218162.462024-08-1084612Actual
27195135.002024-05-108436Actual
3404113.002022-07-118413Actual
9946200.002022-12-098418Budget
37594304.002025-02-088417Actual
36565191.992025-01-098428Actual
30627103.002024-08-108436Actual
10517100.002023-01-098465Budget
466540.002022-08-118473Budget
1111280.002023-01-098428Budget
1842242.252023-08-1184611Actual
611894.002022-09-108416Actual
7022142.002022-10-118464Actual
5838200.002022-09-108414Budget
29856165.662024-07-1084111Actual
1376097.002023-04-108465Actual
37126263.002025-02-088463Actual
32636448.002024-10-108414Actual
8362138.002022-11-118416Actual
2609248.002024-04-098446Actual
3523787.002024-12-098466Actual
2004369.002023-10-118466Actual
571273.002022-09-108463Actual
38153118.802025-02-0884213Actual
9204220.002022-12-098414Actual
3218269.272022-06-118418Actual
1230090.002023-02-088468Budget
458762.002022-08-118463Actual
16126132.902023-06-118428Actual
2343013.532024-01-0984511Actual
14142117.752023-04-108428Actual
8142155.002022-11-118464Actual
37100.002022-04-108413Budget
1251930.002023-03-118473Budget
31987411.692024-09-098418Actual
2031276.292023-10-1184111Actual
10460200.002023-01-098415Budget

Generated 2025-05-10 17:45:08.134 UTC