[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27195135.002024-05-288436Actual
1490200.002022-05-298415Budget
3404113.002022-07-298413Actual
2334936.932024-01-2784211Actual
35507120.972024-12-2784111Actual
571273.002022-09-288463Actual
683680.002022-10-298463Budget
234963.002022-06-298463Actual
1485531.002023-05-298426Actual
18817165.002023-09-288465Actual
11500144.002023-02-268464Actual
2669100.002022-06-298465Budget
10380100.002023-01-278464Budget
11579200.002023-02-268415Budget
1064541.002023-01-278426Actual
1139018.002023-02-268473Actual
16005218.002023-06-298417Actual
14524252.002023-05-298413Actual
2494562.002024-03-288416Actual
907974.002022-12-278463Actual
28292118.002024-06-288416Actual
30301210.002024-08-288463Actual
743133.002022-10-298456Actual
36103.002022-04-288413Actual
1942657.142023-09-2884611Actual
15750143.002023-06-298465Actual
962470.002022-12-278446Budget
9868100.002022-12-278467Budget
154127.142023-05-2984112Actual
256148.212024-03-2884612Actual
1962200.002022-05-298417Budget
33676168.002024-11-288463Actual
8753100.002022-11-298467Budget
4261100.002022-07-298467Budget
38779222.002025-03-298467Actual
12379100.002023-03-298413Budget
9343136.002022-12-278415Actual
29798231.392024-07-288468Actual
26305484.422024-04-278418Actual
167844.002022-05-298426Actual
30627103.002024-08-288436Actual
3733147.002022-07-298415Actual
3140114.002022-06-298467Actual
3177971.002024-09-278446Actual
3673975.232025-01-2784411Actual
611894.002022-09-288416Actual
2305185.002024-01-278466Actual
3561615.652024-12-2784511Actual
3180550.002024-09-278456Actual
1299299.002023-03-298446Actual
122592.002022-05-298463Actual
2656944.382024-04-2784611Actual
31640231.002024-09-278465Actual
15657125.002023-06-298464Actual
32877109.002024-10-288436Actual
1064440.002023-01-278426Budget
30479221.002024-08-288415Actual
1289640.002023-03-298426Budget
855362.002022-11-298456Actual
22606309.002024-01-278413Actual

Generated 2025-05-28 17:48:02.838 UTC