[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117490.002023-01-278468Budget
7897100.002022-11-298413Budget
21282146.542023-11-298468Actual
2508581.002024-03-288466Actual
1197090.002023-02-268466Budget
26747208.272024-04-2784213Actual
1488396.002023-05-298436Actual
1251930.002023-03-298473Budget
33946116.002024-11-288416Actual
9481100.002022-12-278416Budget
28199229.002024-06-288415Actual
3213573.102024-09-2784211Actual
32459118.802024-09-2784613Actual
34826191.002024-12-278463Actual
12190201.082023-02-268418Actual
1526611.402023-05-2984211Actual
37339208.002025-02-268465Actual
22224251.092023-12-278418Actual
4123124.002022-07-298466Actual
10518123.002023-01-278465Actual
37861102.892025-02-2684311Actual
36599184.422025-01-278468Actual
2947334.002024-07-288426Actual
37888107.142025-02-2684411Actual
29972102.892024-07-2884611Actual
215418.212023-11-2984112Actual
30209134.592024-07-2884613Actual
1139018.002023-02-268473Actual
2650840.122024-04-2784411Actual
15622155.002023-06-298414Actual
3148477.002024-09-278473Actual
25177198.002024-03-288467Actual
2305185.002024-01-278466Actual
16160211.692023-06-298468Actual
15715125.002023-06-298415Actual
20100224.002023-10-298417Actual
205137.142023-10-2984112Actual
1591549.002023-06-298456Actual
1627331.612023-06-2984311Actual
28107444.002024-06-288414Actual
2098899.002023-11-298436Actual
12191200.002023-02-268418Budget
850770.002022-11-298446Budget
34263245.032024-11-288428Actual
1284891.002023-03-298416Actual
6636117.752022-09-288428Actual
30386326.002024-08-288414Actual
2878483.742024-06-2884411Actual
967140.002022-12-278456Budget
5324142.002022-08-298417Actual
2884582.682024-06-2884611Actual
11501100.002023-02-268464Budget
35853148.622024-12-2784213Actual
1376097.002023-04-288465Actual
3734200.002022-07-298415Budget
8753100.002022-11-298467Budget
861380.002022-11-298466Budget
162469.272023-06-2984211Actual
3898563.532025-03-2984211Actual
1027230.002023-01-278473Budget

Generated 2025-05-28 19:40:34.891 UTC