[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635460.002025-02-048456Actual
284100.002022-05-068464Budget
3654100.002022-08-068464Budget
31037102.892024-09-0584311Actual
11579200.002023-03-068415Budget
2101469.002023-12-078446Actual
1662688.002023-08-068473Actual
177483.002022-06-068446Actual
34946249.002025-01-048464Actual
13665134.002023-05-068464Actual
579040.002022-10-068473Budget
11065200.002023-02-048418Budget
23229135.932024-02-048428Actual
29798231.392024-08-058468Actual
18782108.002023-10-068415Actual
636890.002022-10-068466Budget
3791200.002022-08-068465Budget
2611177.002022-07-078415Actual
2098899.002023-12-078436Actual
1064541.002023-02-048426Actual
2958684.002024-08-058466Actual
3488379.002025-01-048473Actual
6448240.002022-10-068417Actual
2998100.002022-07-078466Budget
2437831.612024-03-0584311Actual
29678237.002024-08-058467Actual
38602138.002025-04-068436Actual
9205200.002023-01-048414Budget
2289100.002022-07-078413Budget
38361395.002025-04-068414Actual
1019580.002023-02-048463Actual
6216100.002022-10-068436Budget
31929280.002024-10-058467Actual
1684098.002023-08-068416Actual
391857.002022-08-068426Actual
2923282.002024-08-058473Actual
32877109.002024-11-058436Actual
2446676.292024-03-0584611Actual
365147.002022-05-068415Actual
4448131.392022-08-068468Actual
25856161.002024-05-058464Actual
33888239.002024-12-068465Actual
425100.002022-05-068465Budget
183889.272023-09-0684511Actual
28644178.362024-07-068468Actual
31605235.002024-10-058415Actual
1496870.002023-06-068466Actual
1197090.002023-03-068466Budget
897100.002022-05-068467Budget
524590.002022-09-068466Budget
37686385.942025-03-068418Actual
1882100.002022-06-068466Budget
23645151.002024-03-058463Actual
10986153.002023-02-048467Actual
37888107.142025-03-0684411Actual
11720108.002023-03-068416Actual
458670.002022-09-068463Budget
33173219.272024-11-058468Actual
18160246.542023-09-068418Actual
1131270.002023-03-068463Budget

Generated 2025-06-05 10:15:34.404 UTC