[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9019100.002022-12-148413Budget
1765835.002023-08-168473Actual
23610278.002024-02-138413Actual
636890.002022-09-158466Budget
3177971.002024-09-148446Actual
29643329.002024-07-158417Actual
1830712.462023-08-1684211Actual
9480123.002022-12-148416Actual
2107086.002023-11-168466Actual
17601202.002023-08-168463Actual
2533130.002022-06-168464Actual
2494562.002024-03-158416Actual
20841155.002023-11-168415Actual
22819145.002024-01-148415Actual
952947.002022-12-148426Actual
10694124.002023-01-148436Actual
245247.142024-02-1384112Actual
8460100.002022-11-168436Budget
14054214.002023-04-158467Actual
1461538.002023-05-168473Actual
21127160.002023-11-168417Actual
31929280.002024-09-148467Actual
972873.002022-12-148466Actual
27082162.002024-05-158465Actual
2615159.002024-04-148466Actual
26991204.002024-05-158464Actual
11579200.002023-02-138415Budget
24640333.002024-03-158413Actual
458670.002022-08-168463Budget
35329254.002024-12-148467Actual
22726189.002024-01-148414Actual
26747208.272024-04-1484213Actual
15715125.002023-06-168415Actual
2435123.102024-02-1384211Actual
4916145.002022-08-168465Actual
23229135.932024-01-148428Actual
23108196.002024-01-148417Actual
1435145.442023-04-1584611Actual
3564995.442024-12-1484611Actual
743240.002022-10-168456Budget
2606690.002024-04-148436Actual
29050201.262024-06-1584213Actual
2039443.312023-10-1684411Actual
391857.002022-07-168426Actual
504350.002022-08-168426Budget
2057113.532023-10-1684612Actual
32877109.002024-10-158436Actual
1851314.592023-08-1684612Actual
39158113.532025-03-1684112Actual
2716739.002024-05-158426Actual
738477.002022-10-168446Actual
1244070.002023-03-168463Budget
34497149.702024-11-1584611Actual
26366187.452024-04-148468Actual
631050.002022-09-158456Budget
37748261.692025-02-138468Actual
1686724.002023-07-168426Actual
234880.002022-06-168463Budget
20748218.002023-11-168414Actual
1692164.002023-07-168446Actual

Generated 2025-05-15 12:46:23.134 UTC