[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5384100.002022-08-158467Budget
2299252.002024-01-138446Actual
21750165.002023-12-138414Actual
756100.002022-04-148466Budget
838200.002022-04-148417Budget
507100.002022-04-148416Budget
28107444.002024-06-148414Actual
1893094.002023-09-148436Actual
10321200.002023-01-138414Budget
1410100.002022-05-158464Budget
279730.002022-06-158426Budget
504350.002022-08-158426Budget
967236.002022-12-138456Actual
1390159.002023-04-148446Actual
2101469.002023-11-158446Actual
1019580.002023-01-138463Actual
1942657.142023-09-1484611Actual
972980.002022-12-138466Budget
30177164.412024-07-1484213Actual
2432352.892024-02-1284111Actual
14735168.002023-05-158415Actual
1289736.002023-03-158426Actual
898119.002022-04-148467Actual
36189174.002025-01-138465Actual
3405351.002024-11-148456Actual
22606309.002024-01-138413Actual
36096241.002025-01-138464Actual
999590.002022-12-138428Budget
284100.002022-04-148464Budget
5092100.002022-08-158436Budget
3213573.102024-09-1384211Actual
3564995.442024-12-1384611Actual
1186474.002023-02-128446Actual
2807981.002024-06-148473Actual
2346356.082024-01-1384611Actual
38153118.802025-02-1284213Actual
29798231.392024-07-148468Actual
21665204.002023-12-138463Actual
195115.012023-09-1484212Actual
1801069.002023-08-158466Actual
11438200.002023-02-128414Budget
855440.002022-11-158456Budget
11865100.002023-02-128446Budget
25263158.662024-03-148428Actual
1662688.002023-07-158473Actual
1166129.002022-05-158413Actual
2881119.912024-06-1484511Actual
524499.002022-08-158466Actual
2474257.002022-06-158414Actual
1167100.002022-05-158413Budget
30514212.002024-08-148465Actual
35039162.002024-12-138465Actual
7709193.512022-10-158418Actual
4123124.002022-07-158466Actual
27751116.722024-05-1484112Actual
14114301.092023-04-148418Actual
26305484.422024-04-138418Actual
17566355.002023-08-158413Actual
3077222.002022-06-158417Actual
2958684.002024-07-148466Actual

Generated 2025-05-14 23:41:01.760 UTC