[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688420.972025-02-1084212Actual
738570.002022-11-128446Budget
11500144.002023-03-128464Actual
29643329.002024-08-118417Actual
2101200.002022-06-128418Budget
3635460.002025-02-108456Actual
242730.002022-07-138473Budget
9578100.002023-01-108436Budget
17625.002022-05-128473Actual
16689105.002023-08-128464Actual
24204270.782024-03-118418Actual
10135100.002023-02-108413Budget
25000109.002024-04-118436Actual
21282146.542023-12-138468Actual
12993100.002023-04-128446Budget
6510100.002022-10-128467Budget
2749100.002022-07-138416Budget
855362.002022-12-138456Actual
2178485.002024-01-108464Actual
1901483.002023-10-128466Actual
34235410.182024-12-128418Actual
6216100.002022-10-128436Budget
38899195.022025-04-128468Actual
36565191.992025-02-108428Actual
9480123.002023-01-108416Actual
167930.002022-06-128426Budget
1191139.002023-03-128456Actual
35415182.902025-01-108428Actual
2724743.002024-06-118456Actual
17601202.002023-09-128463Actual
8363100.002022-12-138416Budget
9808192.002023-01-108417Actual
401580.002022-08-128446Budget
8691200.002022-12-138417Budget
2072044.002023-12-138473Actual
10321200.002023-02-108414Budget
611894.002022-10-128416Actual
8612100.002022-12-138466Actual
8692155.002022-12-138417Actual
5511135.932022-09-128428Actual
28292118.002024-07-128416Actual
9947325.332023-01-108418Actual
5839242.002022-10-128414Actual
894070.002022-12-138468Budget
19633182.002023-11-128463Actual
33584206.522024-11-1184613Actual
2045541.192023-11-1284611Actual
14735168.002023-06-128415Actual
11253140.002023-03-128413Actual
2288125.002022-07-138413Actual
255557.142024-04-1184112Actual
3679882.682025-02-1084611Actual
2096027.002023-12-138426Actual
728950.002022-11-128426Budget
29764176.842024-08-118428Actual
183889.272023-09-1284511Actual
391950.002022-08-128426Budget
888190.002022-12-138428Budget
13725182.002023-05-128415Actual
365147.002022-05-128415Actual

Generated 2025-06-12 02:21:14.506 UTC