[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3968100.002022-07-128436Budget
15025261.002023-05-128417Actual
972873.002022-12-108466Actual
215418.212023-11-1284112Actual
2662812.462024-04-1084112Actual
1526611.402023-05-1284211Actual
11065200.002023-01-108418Budget
1431831.612023-04-1184411Actual
31929280.002024-09-108467Actual
12629156.002023-03-128464Actual
2944696.002024-07-118416Actual
13368128.362023-03-128428Actual
33946116.002024-11-118416Actual
3870110.002022-07-128416Actual
35977205.002025-01-108463Actual
2672064.412024-04-1084113Actual
2538311.402024-03-1184211Actual
11817100.002023-02-098436Budget
9868100.002022-12-108467Budget
2136829.482023-11-1284211Actual
4262147.002022-07-128467Actual
36247135.002025-01-108416Actual
967236.002022-12-108456Actual
108590.002022-04-118468Budget
1493550.002023-05-128456Actual
861380.002022-11-128466Budget
3592213.002022-07-128414Actual
2670179.002022-06-128465Actual
2722195.002024-05-118446Actual
37246288.002025-02-098464Actual
1928468.852023-09-1184111Actual
1552114.002022-05-128465Actual
2763290.122024-05-1184411Actual
3655135.002022-07-128464Actual
1961160.002022-05-128417Actual
1223880.002023-02-098428Budget
10055138.962022-12-108468Actual
571273.002022-09-118463Actual
29388189.002024-07-118465Actual
3603460.002025-01-108473Actual
38361395.002025-03-128414Actual
2343013.532024-01-1084511Actual
34617174.172024-11-1184612Actual
1583517.002023-06-128426Actual
7162100.002022-10-128465Budget
35039162.002024-12-108465Actual
33761316.002024-11-118414Actual
22641168.002024-01-108463Actual
31037102.892024-08-1184311Actual
1882100.002022-05-128466Budget
1467794.002023-05-128464Actual
12993100.002023-03-128446Budget
23229135.932024-01-108428Actual
3654100.002022-07-128464Budget
23201240.482024-01-108418Actual
1931213.532023-09-1184211Actual
10740105.002023-01-108446Actual
27693111.402024-05-1184611Actual
24760189.002024-03-118414Actual
265359.272024-04-1084511Actual

Generated 2025-05-11 21:22:06.282 UTC