[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391950.002022-07-298426Budget
781895.022022-10-298468Actual
37888107.142025-02-2684411Actual
4915200.002022-08-298465Budget
2923282.002024-07-288473Actual
15118334.422023-05-298418Actual
3334794.382024-10-2884611Actual
683793.002022-10-298463Actual
26333198.052024-04-278428Actual
39338190.732025-03-2984613Actual
2722195.002024-05-288446Actual
22726189.002024-01-278414Actual
2881119.912024-06-2884511Actual
32636448.002024-10-288414Actual
2875773.102024-06-2884311Actual
2615159.002024-04-278466Actual
2538311.402024-03-2884211Actual
2100219.272022-05-298418Actual
1898237.002023-09-288456Actual
19164396.542023-09-288418Actual
2346356.082024-01-2784611Actual
6263101.002022-09-288446Actual
7630169.002022-10-298467Actual
2443211.402024-02-2684511Actual
31698108.002024-09-278416Actual
1172190.002023-02-268416Budget
2993892.252024-07-2884411Actual
17778110.002023-08-298415Actual
10846103.002023-01-278466Actual
2355311.402024-01-2784612Actual
27430357.152024-05-288418Actual
3140114.002022-06-298467Actual
14643187.002023-05-298414Actual
2541027.362024-03-2884311Actual
728856.002022-10-298426Actual
7102100.002022-10-298415Budget
24204270.782024-02-268418Actual
781770.002022-10-298468Budget
438990.002022-07-298428Budget
38744355.002025-03-298417Actual
34791323.002024-12-278413Actual
2057113.532023-10-2984612Actual
31753125.002024-09-278436Actual
164778.212023-06-2984612Actual
743240.002022-10-298456Budget
30627103.002024-08-288436Actual
28347146.002024-06-288436Actual
3553570.972024-12-2784211Actual
39278106.522025-03-2984113Actual
1901483.002023-09-288466Actual
3397336.002024-11-288426Actual
1990385.002023-10-298416Actual
26957309.002024-05-288414Actual
27751116.722024-05-2884112Actual
65190.002022-04-288446Budget
1384725.002023-04-288426Actual
38489259.002025-03-298465Actual
16040198.002023-06-298467Actual
35853148.622024-12-2784213Actual
274897.002022-06-298416Actual

Generated 2025-05-28 21:41:48.518 UTC