[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
551090.002022-08-308428Budget
1027230.002023-01-288473Budget
1230090.002023-02-278468Budget
1893094.002023-09-298436Actual
888190.002022-11-308428Budget
571273.002022-09-298463Actual
242631.002022-06-308473Actual
205403.952023-10-3084212Actual
3077222.002022-06-308417Actual
2031276.292023-10-3084111Actual
5977185.002022-09-298415Actual
3635460.002025-01-288456Actual
130218.002022-05-308473Actual
1662688.002023-07-308473Actual
256148.212024-03-2984612Actual
1686724.002023-07-308426Actual
3556276.292024-12-2884311Actual
28107444.002024-06-298414Actual
2603818.002024-04-288426Actual
33053236.002024-10-298467Actual
3803419.912025-02-2784212Actual
967140.002022-12-288456Budget
1251842.002023-03-308473Actual
3668557.142025-01-2884211Actual
7709193.512022-10-308418Actual
32341153.952024-09-2884612Actual
3183889.002024-09-288466Actual
2873043.312024-06-2984211Actual
31427180.002024-09-288463Actual
9205200.002022-12-288414Budget
167844.002022-05-308426Actual
24852122.002024-03-298415Actual
36302125.002025-01-288436Actual
2648144.382024-04-2884311Actual
14114301.092023-04-298418Actual
1995897.002023-10-308436Actual
38454215.002025-03-308415Actual
3627432.002025-01-288426Actual
27372223.002024-05-298467Actual
6589100.002022-09-298418Budget
466540.002022-08-308473Budget
7708200.002022-10-308418Budget
27195135.002024-05-298436Actual
19752101.002023-10-308464Actual
2765940.122024-05-2984511Actual
279625.002022-06-308426Actual
466436.002022-08-308473Actual
636890.002022-09-298466Budget
1289736.002023-03-308426Actual
616750.002022-09-298426Budget
915730.002022-12-288473Budget
1851314.592023-08-3084612Actual
3221631.612024-09-2884511Actual
19599288.002023-10-308413Actual
20254196.542023-10-308468Actual
122480.002022-05-308463Budget
21665204.002023-12-288463Actual
2305185.002024-01-288466Actual
2334936.932024-01-2884211Actual
2508581.002024-03-298466Actual

Generated 2025-05-29 13:49:06.797 UTC