[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4202200.002022-07-298417Budget
1467794.002023-05-298464Actual
2749100.002022-06-298416Budget
13241100.002023-03-298467Budget
2245877.362023-12-2784611Actual
603112.002022-04-288436Actual
2394315.002024-02-268426Actual
18570380.002023-09-288413Actual
34296193.512024-11-288468Actual
23858143.002024-02-268465Actual
36154275.002025-01-278415Actual
9867121.002022-12-278467Actual
14524252.002023-05-298413Actual
4916145.002022-08-298465Actual
1931213.532023-09-2884211Actual
17720120.002023-08-298464Actual
3438237.992024-11-2884211Actual
35415182.902024-12-278428Actual
2437831.612024-02-2684311Actual
5977185.002022-09-288415Actual
174785.012023-07-2984212Actual
3854788.002025-03-298416Actual
1027230.002023-01-278473Budget
31547206.002024-09-278464Actual
1284990.002023-03-298416Budget
898119.002022-04-288467Actual
1851314.592023-08-2984612Actual
37748261.692025-02-268468Actual
19599288.002023-10-298413Actual
3685682.682025-01-2784112Actual
162469.272023-06-2984211Actual
3520444.002024-12-278456Actual
11501100.002023-02-268464Budget
22761101.002024-01-278464Actual
17926112.002023-08-298436Actual
12566193.002023-03-298414Actual
31156105.022024-08-2884112Actual
2446676.292024-02-2684611Actual
9868100.002022-12-278467Budget
4388157.142022-07-298428Actual
8612100.002022-11-298466Actual
11064251.092023-01-278418Actual
28199229.002024-06-288415Actual
3718380.002025-02-268473Actual
289390.002022-06-298446Budget
7897100.002022-11-298413Budget
915621.002022-12-278473Actual
636967.002022-09-288466Actual
7102100.002022-10-298415Budget
1836133.742023-08-2984411Actual
1727135.002022-05-298436Actual
2234373.102023-12-2784111Actual
31037102.892024-08-2884311Actual
2884582.682024-06-2884611Actual
12299110.172023-02-268468Actual
1117490.002023-01-278468Budget
2201564.002023-12-278446Actual
2193464.002023-12-278416Actual
31335136.342024-08-2884613Actual
29023106.522024-06-2884113Actual

Generated 2025-05-29 02:09:06.897 UTC