[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
551090.002022-08-298428Budget
2288125.002022-06-298413Actual
3582671.432024-12-2784113Actual
3106484.802024-08-2884411Actual
2437831.612024-02-2684311Actual
18221182.902023-08-298468Actual
1485531.002023-05-298426Actual
2031276.292023-10-2984111Actual
32764250.002024-10-288465Actual
39338190.732025-03-2984613Actual
1005670.002022-12-278468Budget
1384725.002023-04-288426Actual
9343136.002022-12-278415Actual
781895.022022-10-298468Actual
11818117.002023-02-268436Actual
27897204.762024-05-2884213Actual
21842168.002023-12-278415Actual
20783125.002023-11-298464Actual
35977205.002025-01-278463Actual
2301860.002024-01-278456Actual
4854200.002022-08-298415Budget
1750914.592023-07-2984612Actual
35707122.042024-12-2784112Actual
6215120.002022-09-288436Actual
669880.002022-09-288468Budget
7756104.112022-10-298428Actual
7102100.002022-10-298415Budget
1591549.002023-06-298456Actual
20193279.872023-10-298418Actual
12567200.002023-03-298414Budget
9481100.002022-12-278416Budget
1289736.002023-03-298426Actual
1833433.742023-08-2984311Actual
894070.002022-11-298468Budget
17730.002022-04-288473Budget
524499.002022-08-298466Actual
2473236.002024-03-288473Actual
1131270.002023-02-268463Budget
12769108.002023-03-298465Actual
33525122.312024-10-2884113Actual
3750462.002025-02-268456Actual
31605235.002024-09-278415Actual
1027332.002023-01-278473Actual
30092150.762024-07-2884612Actual
10381116.002023-01-278464Actual
34826191.002024-12-278463Actual
2993892.252024-07-2884411Actual
3438237.992024-11-2884211Actual
3747892.002025-02-268446Actual
38184239.852025-02-2684613Actual
37888107.142025-02-2684411Actual
37304259.002025-02-268415Actual
1078762.002023-01-278456Actual
10460200.002023-01-278415Budget
9018110.002022-12-278413Actual
1396076.002023-04-288466Actual
2101200.002022-05-298418Budget
30514212.002024-08-288465Actual
2497218.002024-03-288426Actual
29678237.002024-07-288467Actual

Generated 2025-05-28 22:27:39.578 UTC