[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7337100.002022-10-108436Budget
7629100.002022-10-108467Budget
38396200.002025-03-108464Actual
3219200.002022-06-108418Budget
33641293.002024-11-098413Actual
38779222.002025-03-108467Actual
3455592.252024-11-0984112Actual
2958684.002024-07-098466Actual
1086107.142022-04-098468Actual
1962200.002022-05-108417Budget
35329254.002024-12-088467Actual
27605115.652024-05-0984311Actual
36103.002022-04-098413Actual
26210270.002024-04-088417Actual
1727135.002022-05-108436Actual
1019580.002023-01-088463Actual
27897204.762024-05-0984213Actual
3177971.002024-09-088446Actual
6697132.902022-09-098468Actual
2672064.412024-04-0884113Actual
571273.002022-09-098463Actual
7101130.002022-10-108415Actual
7569240.002022-10-108417Actual
4448131.392022-07-108468Actual
3865467.002025-03-108456Actual
3443682.682024-11-0984411Actual
3553570.972024-12-0884211Actual
38489259.002025-03-108465Actual
12111100.002023-02-078467Budget
2757853.952024-05-0984211Actual
507100.002022-04-098416Budget
38153118.802025-02-0784213Actual
174785.012023-07-1084212Actual
1998461.002023-10-108446Actual
4853190.002022-08-108415Actual
29260327.002024-07-098414Actual
163094.002022-05-108416Actual
15537162.002023-06-108463Actual
5511135.932022-08-108428Actual
23645151.002024-02-078463Actual
274897.002022-06-108416Actual
1797831.002023-08-108456Actual
669880.002022-09-098468Budget
7102100.002022-10-108415Budget
279625.002022-06-108426Actual
32608107.002024-10-098473Actual
12629156.002023-03-108464Actual
11500144.002023-02-078464Actual
1390159.002023-04-098446Actual
579040.002022-09-098473Budget
22853108.002024-01-088465Actual
2034020.972023-10-1084211Actual
55440.002022-04-098426Actual
7708200.002022-10-108418Budget
841150.002022-11-108426Budget
1251930.002023-03-108473Budget
255557.142024-03-0984112Actual
39220189.062025-03-1084612Actual
31098107.142024-08-0984611Actual
39278106.522025-03-1084113Actual

Generated 2025-05-09 18:56:45.970 UTC