[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9481100.002022-12-138416Budget
289291.002022-06-158446Actual
36096241.002025-01-138464Actual
174515.012023-07-1584112Actual
3443682.682024-11-1484411Actual
781770.002022-10-158468Budget
4388157.142022-07-158428Actual
1797831.002023-08-158456Actual
31335136.342024-08-1484613Actual
2603818.002024-04-138426Actual
14114301.092023-04-148418Actual
7240118.002022-10-158416Actual
12945107.002023-03-158436Actual
8083200.002022-11-158414Budget
962568.002022-12-138446Actual
1027332.002023-01-138473Actual
3635460.002025-01-138456Actual
915621.002022-12-138473Actual
3067949.002024-08-148456Actual
69850.002022-04-148456Budget
2543729.482024-03-1484411Actual
1005670.002022-12-138468Budget
13320200.002023-03-158418Budget
7162100.002022-10-158465Budget
30266373.002024-08-148413Actual
1488396.002023-05-158436Actual
2609248.002024-04-138446Actual
30092150.762024-07-1484612Actual
28292118.002024-06-148416Actual
32877109.002024-10-148436Actual
34791323.002024-12-138413Actual
26245208.002024-04-138467Actual
3671276.292025-01-1384311Actual
26872252.002024-05-148463Actual
7709193.512022-10-158418Actual
3812697.742025-02-1284113Actual
29856165.662024-07-1484111Actual
3906613.532025-03-1584511Actual
4995103.002022-08-158416Actual
13242158.002023-03-158467Actual
33139172.302024-10-148428Actual
38779222.002025-03-158467Actual
366200.002022-04-148415Budget
33053236.002024-10-148467Actual
19718158.002023-10-158414Actual
2432352.892024-02-1284111Actual
38241326.002025-03-158413Actual
38744355.002025-03-158417Actual
20193279.872023-10-158418Actual
30890179.872024-08-148428Actual
27897204.762024-05-1484213Actual
8284116.002022-11-158465Actual
850665.002022-11-158446Actual
3792185.002022-07-158465Actual
293951.002022-06-158456Actual
466436.002022-08-158473Actual
3071275.002024-08-148466Actual
19752101.002023-10-158464Actual
3106484.802024-08-1484411Actual
3688420.972025-01-1384212Actual

Generated 2025-05-14 13:35:35.281 UTC