[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855440.002022-12-078456Budget
6119100.002022-10-068416Budget
506118.002022-05-068416Actual
9204220.002023-01-048414Actual
2332156.082024-02-0484111Actual
31895316.002024-10-058417Actual
33854209.002024-12-068415Actual
36479249.002025-02-048467Actual
164465.012023-07-0784212Actual
354540.002022-08-068473Budget
20135132.002023-11-068467Actual
1435145.442023-05-0684611Actual
2497218.002024-04-058426Actual
2541027.362024-04-0584311Actual
524590.002022-09-068466Budget
1631100.002022-06-068416Budget
32877109.002024-11-058436Actual
2245877.362024-01-0484611Actual
108590.002022-05-068468Budget
31303132.832024-09-0584213Actual
30982123.102024-09-0584111Actual
781895.022022-11-068468Actual
2172236.002024-01-048473Actual
10985100.002023-02-048467Budget
167844.002022-06-068426Actual
2402357.002024-03-058456Actual
2204139.002024-01-048456Actual
1901483.002023-10-068466Actual
5898115.002022-10-068464Actual
9205200.002023-01-048414Budget
6962200.002022-11-068414Budget
25000109.002024-04-058436Actual
164198.212023-07-0784112Actual
1026114.722022-05-068428Actual
256148.212024-04-0584612Actual
438990.002022-08-068428Budget
2642690.122024-05-0584111Actual
907974.002023-01-048463Actual
5899100.002022-10-068464Budget
4994100.002022-09-068416Budget
7338117.002022-11-068436Actual
8143200.002022-12-078464Budget
27605115.652024-06-0584311Actual
26991204.002024-06-058464Actual
841047.002022-12-078426Actual
3791513.532025-03-0684511Actual
10740105.002023-02-048446Actual
21750165.002024-01-048414Actual
28702165.662024-07-0684111Actual
2435123.102024-03-0584211Actual
524499.002022-09-068466Actual
3918650.762025-04-0684212Actual
1526611.402023-06-0684211Actual
458762.002022-09-068463Actual
36103.002022-05-068413Actual
1019580.002023-02-048463Actual
1064440.002023-02-048426Budget
30890179.872024-09-058428Actual
31753125.002024-10-058436Actual
4340184.422022-08-068418Actual

Generated 2025-06-05 22:26:50.756 UTC