[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571370.002022-09-298463Budget
683793.002022-10-308463Actual
37537104.002025-02-278466Actual
20663196.002023-11-308463Actual
6589100.002022-09-298418Budget
21842168.002023-12-288415Actual
3556276.292024-12-2884311Actual
25821232.002024-04-288414Actual
33584206.522024-10-2984613Actual
557180.002022-08-308468Budget
1942657.142023-09-2984611Actual
284100.002022-04-298464Budget
32877109.002024-10-298436Actual
425100.002022-04-298465Budget
37686385.942025-02-278418Actual
15622155.002023-06-308414Actual
962568.002022-12-288446Actual
37100.002022-04-298413Budget
33761316.002024-11-298414Actual
2546423.102024-03-2984511Actual
3177971.002024-09-288446Actual
1251930.002023-03-308473Budget
17130264.722023-07-308418Actual
1064440.002023-01-288426Budget
28141201.002024-06-298464Actual
36189174.002025-01-288465Actual
366200.002022-04-298415Budget
1544514.592023-05-3084612Actual
3750462.002025-02-278456Actual
32729257.002024-10-298415Actual
1961160.002022-05-308417Actual
2101200.002022-05-308418Budget
22285145.022023-12-288468Actual
13241100.002023-03-308467Budget
12945107.002023-03-308436Actual
855362.002022-11-308456Actual
749180.002022-10-308466Budget
738477.002022-10-308446Actual
30769315.002024-08-298417Actual
1019470.002023-01-288463Budget
10517100.002023-01-288465Budget
1728100.002022-05-308436Budget
9018110.002022-12-288413Actual
4201129.002022-07-308417Actual
5092100.002022-08-308436Budget
1866241.002023-09-298473Actual
1493550.002023-05-308456Actual
1532044.382023-05-3084411Actual
1005670.002022-12-288468Budget
3833354.002025-03-308473Actual
3783427.362025-02-2784211Actual
18067237.002023-08-308417Actual
36599184.422025-01-288468Actual
34235410.182024-11-298418Actual
888190.002022-11-308428Budget
37002164.412025-01-2884213Actual
9481100.002022-12-288416Budget
4854200.002022-08-308415Budget
21631268.002023-12-288413Actual
2299252.002024-01-288446Actual

Generated 2025-05-29 15:22:54.960 UTC