[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906613.532025-03-2984511Actual
2612200.002022-06-298415Budget
14735168.002023-05-298415Actual
9577117.002022-12-278436Actual
326780.002022-06-298428Budget
999590.002022-12-278428Budget
579136.002022-09-288473Actual
22853108.002024-01-278465Actual
18102129.002023-08-298467Actual
182138.002022-05-298456Actual
11579200.002023-02-268415Budget
972873.002022-12-278466Actual
34675134.592024-11-2884113Actual
235219.272024-01-2784112Actual
3071275.002024-08-288466Actual
18221182.902023-08-298468Actual
2474257.002022-06-298414Actual
29856165.662024-07-2884111Actual
3632876.002025-01-278446Actual
22761101.002024-01-278464Actual
9204220.002022-12-278414Actual
6510100.002022-09-288467Budget
3803419.912025-02-2684212Actual
611894.002022-09-288416Actual
1289736.002023-03-298426Actual
3325959.272024-10-2884211Actual
3005823.102024-07-2884212Actual
9205200.002022-12-278414Budget
9578100.002022-12-278436Budget
1467794.002023-05-298464Actual
37091396.002025-02-268413Actual
37537104.002025-02-268466Actual
7022142.002022-10-298464Actual
3266102.602022-06-298428Actual
3791200.002022-07-298465Budget
12946100.002023-03-298436Budget
571370.002022-09-288463Budget
19106234.002023-09-288467Actual
15537162.002023-06-298463Actual
509198.002022-08-298436Actual
513980.002022-08-298446Budget
224180.002022-04-288414Actual
23765151.002024-02-268464Actual
23730195.002024-02-268414Actual
24265211.692024-02-268468Actual
11252100.002023-02-268413Budget
14054214.002023-04-288467Actual
425100.002022-04-288465Budget
1990385.002023-10-298416Actual
35294307.002024-12-278417Actual
12769108.002023-03-298465Actual
289291.002022-06-298446Actual
174515.012023-07-2984112Actual
2669100.002022-06-298465Budget
354436.002022-07-298473Actual
1186474.002023-02-268446Actual
27751116.722024-05-2884112Actual
29175182.002024-07-288463Actual
2724743.002024-05-288456Actual
412290.002022-07-298466Budget

Generated 2025-05-28 19:58:26.944 UTC