[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571370.002022-10-058463Budget
4262147.002022-08-058467Actual
12112113.002023-03-058467Actual
1342990.002023-04-058468Budget
20221146.542023-11-058428Actual
3906613.532025-04-0584511Actual
24146158.002024-03-048467Actual
1488396.002023-06-058436Actual
8691200.002022-12-068417Budget
279730.002022-07-068426Budget
12379100.002023-04-058413Budget
36565191.992025-02-038428Actual
5324142.002022-09-058417Actual
13179148.002023-04-058417Actual
13509294.002023-05-058413Actual
1176862.002023-03-058426Actual
17072142.002023-08-058467Actual
2101200.002022-06-058418Budget
24112211.002024-03-048417Actual
220990.002022-06-058468Budget
2305185.002024-02-038466Actual
756100.002022-05-058466Budget
38489259.002025-04-058465Actual
5898115.002022-10-058464Actual
1223984.422023-03-058428Actual
1446711.402023-05-0584612Actual
38779222.002025-04-058467Actual
2532100.002022-07-068464Budget
13368128.362023-04-058428Actual
3857453.002025-04-058426Actual
3405100.002022-08-058413Budget
13544217.002023-05-058463Actual
972980.002023-01-038466Budget
108590.002022-05-058468Budget
33231160.342024-11-0484111Actual
691529.002022-11-058473Actual
31640231.002024-10-048465Actual
2645439.062024-05-0484211Actual
37714272.302025-03-058428Actual
2299252.002024-02-038446Actual
29260327.002024-08-048414Actual
24640333.002024-04-048413Actual
2837378.002024-07-058446Actual
23645151.002024-03-048463Actual
557180.002022-09-058468Budget
3870110.002022-08-058416Actual
2039443.312023-11-0584411Actual
2474257.002022-07-068414Actual
39305210.032025-04-0584213Actual
1461538.002023-06-058473Actual
2998100.002022-07-068466Budget
25142276.002024-04-048417Actual
28141201.002024-07-058464Actual
12299110.172023-03-058468Actual
466540.002022-09-058473Budget
2881119.912024-07-0584511Actual
13631137.002023-05-058414Actual
2601153.002024-05-048416Actual
11865100.002023-03-058446Budget
3172535.002024-10-048426Actual

Generated 2025-06-05 03:00:42.228 UTC