[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7756104.112022-11-058428Actual
1027230.002023-02-038473Budget
11501100.002023-03-058464Budget
167930.002022-06-058426Budget
26991204.002024-06-048464Actual
5383118.002022-09-058467Actual
1969083.002023-11-058473Actual
2242548.632024-01-0384411Actual
3627432.002025-02-038426Actual
7241100.002022-11-058416Budget
2254915.652024-01-0384612Actual
35449216.242025-01-038468Actual
894070.002022-12-068468Budget
30924281.392024-09-048468Actual
426116.002022-05-058465Actual
8142155.002022-12-068464Actual
69850.002022-05-058456Budget
10055138.962023-01-038468Actual
3334794.382024-11-0484611Actual
33019353.002024-11-048417Actual
33888239.002024-12-058465Actual
75794.002022-05-058466Actual
65072.002022-05-058446Actual
1962200.002022-06-058417Budget
36096241.002025-02-038464Actual
14524252.002023-06-058413Actual
1993030.002023-11-058426Actual
35886141.612025-01-0384613Actual
10986153.002023-02-038467Actual
10380100.002023-02-038464Budget
3118436.932024-09-0484212Actual
19845117.002023-11-058465Actual
39305210.032025-04-0584213Actual
571273.002022-10-058463Actual
1310090.002023-04-058466Budget
12567200.002023-04-058414Budget
28292118.002024-07-058416Actual
24146158.002024-03-048467Actual
4916145.002022-09-058465Actual
30982123.102024-09-0484111Actual
27550159.272024-06-0484111Actual
3292943.002024-11-048456Actual
30092150.762024-08-0484612Actual
8363100.002022-12-068416Budget
37339208.002025-03-058465Actual
12629156.002023-04-058464Actual
12049164.002023-03-058417Actual
11818117.002023-03-058436Actual
31929280.002024-10-048467Actual
1795248.002023-09-058446Actual
35768205.022025-01-0384612Actual
9867121.002023-01-038467Actual
27458288.972024-06-048428Actual
3405351.002024-12-058456Actual
841047.002022-12-068426Actual
3284929.002024-11-048426Actual
728950.002022-11-058426Budget
6963180.002022-11-058414Actual
15715125.002023-07-068415Actual
16569180.002023-08-058463Actual

Generated 2025-06-05 02:45:37.212 UTC