[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176940.002023-02-268426Budget
841150.002022-11-298426Budget
37211424.002025-02-268414Actual
2134053.952023-11-2984111Actual
2107086.002023-11-298466Actual
855440.002022-11-298456Budget
26747208.272024-04-2784213Actual
31929280.002024-09-278467Actual
2611843.002024-04-278456Actual
1336980.002023-03-298428Budget
3901263.532025-03-2984311Actual
224180.002022-04-288414Actual
3177971.002024-09-278446Actual
220990.002022-05-298468Budget
35329254.002024-12-278467Actual
279625.002022-06-298426Actual
35707122.042024-12-2784112Actual
144365.012023-04-2884212Actual
2670179.002022-06-298465Actual
16040198.002023-06-298467Actual
3862867.002025-03-298446Actual
23610278.002024-02-268413Actual
3655135.002022-07-298464Actual
8832200.002022-11-298418Budget
38779222.002025-03-298467Actual
11438200.002023-02-268414Budget
7023200.002022-10-298464Budget
35039162.002024-12-278465Actual
18570380.002023-09-288413Actual
12049164.002023-02-268417Actual
274897.002022-06-298416Actual
1244166.002023-03-298463Actual
3865467.002025-03-298456Actual
7629100.002022-10-298467Budget
1928468.852023-09-2884111Actual
30030103.952024-07-2884112Actual
1086107.142022-04-288468Actual
15025261.002023-05-298417Actual
29972102.892024-07-2884611Actual
513980.002022-08-298446Budget
9577117.002022-12-278436Actual
2497218.002024-03-288426Actual
164465.012023-06-2984212Actual
3015057.392024-07-2884113Actual
24887125.002024-03-288465Actual
2611177.002022-06-298415Actual
26780141.612024-04-2784613Actual
743133.002022-10-298456Actual
2237130.552023-12-2784211Actual
915621.002022-12-278473Actual
27458288.972024-05-288428Actual
346766.002022-07-298463Actual
22224251.092023-12-278418Actual
1289640.002023-03-298426Budget
8083200.002022-11-298414Budget
2446676.292024-02-2684611Actual
26872252.002024-05-288463Actual
25263158.662024-03-288428Actual
837147.002022-04-288417Actual
130218.002022-05-298473Actual

Generated 2025-05-28 23:01:39.703 UTC