[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895647.002023-09-288446Actual
38068205.022025-02-2684612Actual
412290.002022-07-298466Budget
24112211.002024-02-268417Actual
2031276.292023-10-2984111Actual
12628100.002023-03-298464Budget
234880.002022-06-298463Budget
2134053.952023-11-2984111Actual
3180550.002024-09-278456Actual
34791323.002024-12-278413Actual
2101200.002022-05-298418Budget
5977185.002022-09-288415Actual
29260327.002024-07-288414Actual
13180200.002023-03-298417Budget
3065360.002024-08-288446Actual
9265200.002022-12-278464Budget
17037196.002023-07-298417Actual
34263245.032024-11-288428Actual
294050.002022-06-298456Budget
4774100.002022-08-298464Budget
3408578.002024-11-288466Actual
8753100.002022-11-298467Budget
22641168.002024-01-278463Actual
24232146.542024-02-268428Actual
1993030.002023-10-298426Actual
34946249.002024-12-278464Actual
31929280.002024-09-278467Actual
2288125.002022-06-298413Actual
293951.002022-06-298456Actual
1342990.002023-03-298468Budget
6962200.002022-10-298414Budget
35152114.002024-12-278436Actual
33761316.002024-11-288414Actual
1733249.702023-07-2984411Actual
3446328.422024-11-2884511Actual
9807200.002022-12-278417Budget
122480.002022-05-298463Budget
2533130.002022-06-298464Actual
3326140.482022-06-298468Actual
20193279.872023-10-298418Actual
2337639.062024-01-2784311Actual
27372223.002024-05-288467Actual
7709193.512022-10-298418Actual
893991.992022-11-298468Actual
406149.002022-07-298456Actual
8833199.572022-11-298418Actual
3871100.002022-07-298416Budget
838200.002022-04-288417Budget
1139130.002023-02-268473Budget
34911403.002024-12-278414Actual
962470.002022-12-278446Budget
225165.012023-12-2784112Actual
972980.002022-12-278466Budget
1765835.002023-08-298473Actual
21876105.002023-12-278465Actual
1698088.002023-07-298466Actual
1882100.002022-05-298466Budget
504350.002022-08-298426Budget
3791200.002022-07-298465Budget
2881119.912024-06-2884511Actual

Generated 2025-05-28 17:50:32.169 UTC