[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841150.002022-11-128426Budget
11439231.002023-02-098414Actual
5572123.812022-08-128468Actual
37091396.002025-02-098413Actual
1890233.002023-09-118426Actual
279625.002022-06-128426Actual
32516293.002024-10-118413Actual
12993100.002023-03-128446Budget
29140360.002024-07-118413Actual
214980.002022-05-128428Budget
15863102.002023-06-128436Actual
3803419.912025-02-0984212Actual
1933917.782023-09-1184311Actual
32764250.002024-10-118465Actual
1310187.002023-03-128466Actual
33584206.522024-10-1184613Actual
1750914.592023-07-1284612Actual
2136829.482023-11-1284211Actual
2999116.002022-06-128466Actual
683680.002022-10-128463Budget
616750.002022-09-118426Budget
38957134.802025-03-1284111Actual
551090.002022-08-128428Budget
1131377.002023-02-098463Actual
2923282.002024-07-118473Actual
2958684.002024-07-118466Actual
2749100.002022-06-128416Budget
2242548.632023-12-1084411Actual
391857.002022-07-128426Actual
6509161.002022-09-118467Actual
17686147.002023-08-128414Actual
23645151.002024-02-098463Actual
10134105.002023-01-108413Actual
24760189.002024-03-118414Actual
3290386.002024-10-118446Actual
3671276.292025-01-1084311Actual
18102129.002023-08-128467Actual
35707122.042024-12-1084112Actual
177483.002022-05-128446Actual
13179148.002023-03-128417Actual
23730195.002024-02-098414Actual
1191260.002023-02-098456Budget
39100132.682025-03-1284611Actual
3792185.002022-07-128465Actual
6216100.002022-09-118436Budget
195429.272023-09-1184612Actual
30030103.952024-07-1184112Actual
504246.002022-08-128426Actual
1662688.002023-07-128473Actual
20875161.002023-11-128465Actual
2157413.532023-11-1284612Actual
3213573.102024-09-1084211Actual
38687103.002025-03-128466Actual
6962200.002022-10-128414Budget
25177198.002024-03-118467Actual
34177184.002024-11-118467Actual
2402357.002024-02-098456Actual
2543729.482024-03-1184411Actual
194843.952023-09-1184112Actual
2072044.002023-11-128473Actual

Generated 2025-05-11 21:25:12.782 UTC