[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2998100.002022-07-058466Budget
2839960.002024-07-048456Actual
2101200.002022-06-048418Budget
3865467.002025-04-048456Actual
37091396.002025-03-048413Actual
22166194.002024-01-028467Actual
9264174.002023-01-028464Actual
27605115.652024-06-0384311Actual
29798231.392024-08-038468Actual
235219.272024-02-0284112Actual
34675134.592024-12-0484113Actual
69747.002022-05-048456Actual
28582492.002024-07-048418Actual
391857.002022-08-048426Actual
11720108.002023-03-048416Actual
24887125.002024-04-038465Actual
33173219.272024-11-038468Actual
2193464.002024-01-028416Actual
29643329.002024-08-038417Actual
781895.022022-11-048468Actual
1733249.702023-08-0484411Actual
1532044.382023-06-0484411Actual
1390159.002023-05-048446Actual
24232146.542024-03-038428Actual
2474257.002022-07-058414Actual
6962200.002022-11-048414Budget
14176145.022023-05-048468Actual
65190.002022-05-048446Budget
29023106.522024-07-0484113Actual
37126263.002025-03-048463Actual
952947.002023-01-028426Actual
28107444.002024-07-048414Actual
164465.012023-07-0584212Actual
25699240.002024-05-038413Actual
2952776.002024-08-038446Actual
1851314.592023-09-0484612Actual
1005670.002023-01-028468Budget
1410100.002022-06-048464Budget
1990385.002023-11-048416Actual
27049241.002024-06-038415Actual
18188117.752023-09-048428Actual
3512439.002025-01-028426Actual
3071275.002024-09-038466Actual
21282146.542023-12-058468Actual
29388189.002024-08-038465Actual
452694.002022-09-048413Actual
11500144.002023-03-048464Actual
2157413.532023-12-0584612Actual
1284990.002023-04-048416Budget
37002164.412025-02-0284213Actual
35329254.002025-01-028467Actual
3791513.532025-03-0484511Actual
20221146.542023-11-048428Actual
3067949.002024-09-038456Actual
31698108.002024-10-038416Actual
1392743.002023-05-048456Actual
8082218.002022-12-058414Actual
2332156.082024-02-0284111Actual
16747160.002023-08-048415Actual
2881119.912024-07-0484511Actual

Generated 2025-06-03 03:42:34.018 UTC