[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12191200.002023-02-268418Budget
1621868.852023-06-2984111Actual
2237130.552023-12-2784211Actual
38837414.732025-03-298418Actual
3592213.002022-07-298414Actual
3792185.002022-07-298465Actual
2234373.102023-12-2784111Actual
19071233.002023-09-288417Actual
29972102.892024-07-2884611Actual
2210145.022022-05-298468Actual
1117490.002023-01-278468Budget
3603460.002025-01-278473Actual
102780.002022-04-288428Budget
195429.272023-09-2884612Actual
25297166.242024-03-288468Actual
3005823.102024-07-2884212Actual
426116.002022-04-288465Actual
5323200.002022-08-298417Budget
37126263.002025-02-268463Actual
2831929.002024-06-288426Actual
1026114.722022-04-288428Actual
5463100.002022-08-298418Budget
35943252.002025-01-278413Actual
2650840.122024-04-2784411Actual
3172535.002024-09-278426Actual
4262147.002022-07-298467Actual
1801069.002023-08-298466Actual
1176940.002023-02-268426Budget
366200.002022-04-288415Budget
23858143.002024-02-268465Actual
557180.002022-08-298468Budget
2998100.002022-06-298466Budget
756100.002022-04-288466Budget
122480.002022-05-298463Budget
19718158.002023-10-298414Actual
2645439.062024-04-2784211Actual
2505229.002024-03-288456Actual
11818117.002023-02-268436Actual
2391699.002024-02-268416Actual
1559449.002023-06-298473Actual
5838200.002022-09-288414Budget
1230090.002023-02-268468Budget
2532100.002022-06-298464Budget
274897.002022-06-298416Actual
7708200.002022-10-298418Budget
37034134.592025-01-2784613Actual
4774100.002022-08-298464Budget
952947.002022-12-278426Actual
4202200.002022-07-298417Budget
16005218.002023-06-298417Actual
2370236.002024-02-268473Actual
11817100.002023-02-268436Budget
354436.002022-07-298473Actual
20628333.002023-11-298413Actual
2837378.002024-06-288446Actual
9807200.002022-12-278417Budget
36444367.002025-01-278417Actual
31605235.002024-09-278415Actual
616750.002022-09-288426Budget
663790.002022-09-288428Budget

Generated 2025-05-28 20:29:35.752 UTC