[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176940.002023-02-168426Budget
2001039.002023-10-198456Actual
16654222.002023-07-198414Actual
21842168.002023-12-178415Actual
2763290.122024-05-1884411Actual
683680.002022-10-198463Budget
3967124.002022-07-198436Actual
11064251.092023-01-178418Actual
33796204.002024-11-188464Actual
4448131.392022-07-198468Actual
28610193.512024-06-188428Actual
4262147.002022-07-198467Actual
18570380.002023-09-188413Actual
1631100.002022-05-198416Budget
11642100.002023-02-168465Budget
9401100.002022-12-178465Budget
1485531.002023-05-198426Actual
571273.002022-09-188463Actual
22131184.002023-12-178417Actual
1627331.612023-06-1984311Actual
34791323.002024-12-178413Actual
3438237.992024-11-1884211Actual
4775153.002022-08-198464Actual
3139100.002022-06-198467Budget
25000109.002024-03-188436Actual
2072044.002023-11-198473Actual
2787067.922024-05-1884113Actual
8460100.002022-11-198436Budget
4202200.002022-07-198417Budget
401580.002022-07-198446Budget
1890233.002023-09-188426Actual
2650840.122024-04-1784411Actual
177590.002022-05-198446Budget
795780.002022-11-198463Budget
2875773.102024-06-1884311Actual
9019100.002022-12-178413Budget
5838200.002022-09-188414Budget
2370236.002024-02-168473Actual
32459118.802024-09-1784613Actual
2757853.952024-05-1884211Actual
9204220.002022-12-178414Actual
2096027.002023-11-198426Actual
20748218.002023-11-198414Actual
1251842.002023-03-198473Actual
9867121.002022-12-178467Actual
183889.272023-08-1984511Actual
1830712.462023-08-1984211Actual
38899195.022025-03-198468Actual
466436.002022-08-198473Actual
32729257.002024-10-188415Actual
37748261.692025-02-168468Actual
2606690.002024-04-178436Actual
8362138.002022-11-198416Actual
242631.002022-06-198473Actual
1493550.002023-05-198456Actual
2204139.002023-12-178456Actual
31640231.002024-09-178465Actual
1310187.002023-03-198466Actual
426116.002022-04-188465Actual
167844.002022-05-198426Actual

Generated 2025-05-18 14:28:27.420 UTC