[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837378.002024-07-068446Actual
11065200.002023-02-048418Budget
12993100.002023-04-068446Budget
35039162.002025-01-048465Actual
1139130.002023-03-068473Budget
8754148.002022-12-078467Actual
22641168.002024-02-048463Actual
39039115.652025-04-0684411Actual
26747208.272024-05-0584213Actual
3553570.972025-01-0484211Actual
2757853.952024-06-0584211Actual
36247135.002025-02-048416Actual
855362.002022-12-078456Actual
30514212.002024-09-058465Actual
9808192.002023-01-048417Actual
1172190.002023-03-068416Budget
9018110.002023-01-048413Actual
1962200.002022-06-068417Budget
12708200.002023-04-068415Budget
16005218.002023-07-078417Actual
2034020.972023-11-0684211Actual
33888239.002024-12-068465Actual
3067949.002024-09-058456Actual
2884582.682024-07-0684611Actual
8362138.002022-12-078416Actual
32049213.212024-10-058468Actual
225200.002022-05-068414Budget
2807981.002024-07-068473Actual
13665134.002023-05-068464Actual
18782108.002023-10-068415Actual
1176940.002023-03-068426Budget
17158107.142023-08-068428Actual
29736425.332024-08-058418Actual
224180.002022-05-068414Actual
5898115.002022-10-068464Actual
4201129.002022-08-068417Actual
30386326.002024-09-058414Actual
12379100.002023-04-068413Budget
242730.002022-07-078473Budget
565194.002022-10-068413Actual
10320180.002023-02-048414Actual
38744355.002025-04-068417Actual
162469.272023-07-0784211Actual
915730.002023-01-048473Budget
31698108.002024-10-058416Actual
4994100.002022-09-068416Budget
2881119.912024-07-0684511Actual
1411139.002022-06-068464Actual
10134105.002023-02-048413Actual
33019353.002024-11-058417Actual
28347146.002024-07-068436Actual
1467794.002023-06-068464Actual
2494562.002024-04-058416Actual
28199229.002024-07-068415Actual
3870110.002022-08-068416Actual
2399767.002024-03-058446Actual
10135100.002023-02-048413Budget
5463100.002022-09-068418Budget
2944696.002024-08-058416Actual
803527.002022-12-078473Actual

Generated 2025-06-05 12:37:29.573 UTC