[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626280.002022-09-158446Budget
31512364.002024-09-148414Actual
1396076.002023-04-158466Actual
518650.002022-08-168456Budget
2843299.002024-06-158466Actual
29050201.262024-06-1584213Actual
10926200.002023-01-148417Budget
16689105.002023-07-168464Actual
18570380.002023-09-158413Actual
2662812.462024-04-1484112Actual
3326140.482022-06-168468Actual
13179148.002023-03-168417Actual
2955348.002024-07-158456Actual
31547206.002024-09-148464Actual
21989111.002023-12-148436Actual
35943252.002025-01-148413Actual
17926112.002023-08-168436Actual
346670.002022-07-168463Budget
6776100.002022-10-168413Budget
27492184.422024-05-158468Actual
888190.002022-11-168428Budget
4915200.002022-08-168465Budget
36657178.422025-01-1484111Actual
1019580.002023-01-148463Actual
1684098.002023-07-168416Actual
30572112.002024-08-158416Actual
20875161.002023-11-168465Actual
4994100.002022-08-168416Budget
509198.002022-08-168436Actual
188377.002022-05-168466Actual
3035884.002024-08-158473Actual
855440.002022-11-168456Budget
36917131.612025-01-1484612Actual
17072142.002023-07-168467Actual
34791323.002024-12-148413Actual
1435145.442023-04-1584611Actual
962470.002022-12-148446Budget
13180200.002023-03-168417Budget
1636136.932023-06-1684611Actual
12993100.002023-03-168446Budget
22853108.002024-01-148465Actual
15863102.002023-06-168436Actual
37748261.692025-02-138468Actual
7630169.002022-10-168467Actual
1289640.002023-03-168426Budget
36247135.002025-01-148416Actual
3284929.002024-10-158426Actual
1728100.002022-05-168436Budget
728856.002022-10-168426Actual
36975145.112025-01-1484113Actual
2234373.102023-12-1484111Actual
31427180.002024-09-148463Actual
781895.022022-10-168468Actual
19071233.002023-09-158417Actual
3734200.002022-07-168415Budget
3791200.002022-07-168465Budget
1310090.002023-03-168466Budget
38687103.002025-03-168466Actual
2107086.002023-11-168466Actual
3331360.332024-10-1584411Actual

Generated 2025-05-15 18:52:13.862 UTC