[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005670.002022-12-278468Budget
2502660.002024-03-288446Actual
5899100.002022-09-288464Budget
4201129.002022-07-298417Actual
1580888.002023-06-298416Actual
5978200.002022-09-288415Budget
3671276.292025-01-2784311Actual
22606309.002024-01-278413Actual
9265200.002022-12-278464Budget
15750143.002023-06-298465Actual
3865467.002025-03-298456Actual
7240118.002022-10-298416Actual
3328665.652024-10-2884311Actual
3331360.332024-10-2884411Actual
2807981.002024-06-288473Actual
2107086.002023-11-298466Actual
3405351.002024-11-288456Actual
6509161.002022-09-288467Actual
1289640.002023-03-298426Budget
31392356.002024-09-278413Actual
174515.012023-07-2984112Actual
10460200.002023-01-278415Budget
1789828.002023-08-298426Actual
1111280.002023-01-278428Budget
31218162.462024-08-2884612Actual
3172535.002024-09-278426Actual
5838200.002022-09-288414Budget
6636117.752022-09-288428Actual
9402168.002022-12-278465Actual
15146126.842023-05-298428Actual
5839242.002022-09-288414Actual
39158113.532025-03-2984112Actual
225165.012023-12-2784112Actual
2072044.002023-11-298473Actual
30572112.002024-08-288416Actual
3803419.912025-02-2684212Actual
255557.142024-03-2884112Actual
2474257.002022-06-298414Actual
35943252.002025-01-278413Actual
144365.012023-04-2884212Actual
3216279.482024-09-2784311Actual
2394315.002024-02-268426Actual
962568.002022-12-278446Actual
2998100.002022-06-298466Budget
2716739.002024-05-288426Actual
15502364.002023-06-298413Actual
7161135.002022-10-298465Actual
274897.002022-06-298416Actual
2021100.002022-05-298467Budget
30386326.002024-08-288414Actual
1191139.002023-02-268456Actual
3592213.002022-07-298414Actual
29140360.002024-07-288413Actual
3408578.002024-11-288466Actual
1382097.002023-04-288416Actual
894070.002022-11-298468Budget
10741100.002023-01-278446Budget
2999116.002022-06-298466Actual
167930.002022-05-298426Budget
1176862.002023-02-268426Actual

Generated 2025-05-28 19:38:20.382 UTC