[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2763290.122024-05-2884411Actual
15622155.002023-06-298414Actual
4774100.002022-08-298464Budget
458670.002022-08-298463Budget
18605174.002023-09-288463Actual
10926200.002023-01-278417Budget
3865467.002025-03-298456Actual
11865100.002023-02-268446Budget
8612100.002022-11-298466Actual
401580.002022-07-298446Budget
1176940.002023-02-268426Budget
3862867.002025-03-298446Actual
2998100.002022-06-298466Budget
18188117.752023-08-298428Actual
967140.002022-12-278456Budget
32822127.002024-10-288416Actual
2045541.192023-10-2984611Actual
3688420.972025-01-2784212Actual
3077222.002022-06-298417Actual
242730.002022-06-298473Budget
6263101.002022-09-288446Actual
2157413.532023-11-2984612Actual
10320180.002023-01-278414Actual
7338117.002022-10-298436Actual
22166194.002023-12-278467Actual
346670.002022-07-298463Budget
167844.002022-05-298426Actual
195429.272023-09-2884612Actual
16534318.002023-07-298413Actual
19810135.002023-10-298415Actual
1496870.002023-05-298466Actual
1928468.852023-09-2884111Actual
3183889.002024-09-278466Actual
915730.002022-12-278473Budget
19599288.002023-10-298413Actual
10321200.002023-01-278414Budget
2201564.002023-12-278446Actual
1223984.422023-02-268428Actual
1750914.592023-07-2984612Actual
29140360.002024-07-288413Actual
20254196.542023-10-298468Actual
17158107.142023-07-298428Actual
25142276.002024-03-288417Actual
69850.002022-04-288456Budget
11065200.002023-01-278418Budget
775790.002022-10-298428Budget
2846100.002022-06-298436Budget
2394315.002024-02-268426Actual
1390159.002023-04-288446Actual
25263158.662024-03-288428Actual
3140114.002022-06-298467Actual
1735912.462023-07-2984511Actual
7629100.002022-10-298467Budget
1426412.462023-04-2884211Actual
3443682.682024-11-2884411Actual
37002164.412025-01-2784213Actual
39039115.652025-03-2984411Actual
21162153.002023-11-298467Actual
23765151.002024-02-268464Actual
8753100.002022-11-298467Budget

Generated 2025-05-28 15:50:36.382 UTC