[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733249.702023-08-1384411Actual
850665.002022-12-148446Actual
255557.142024-04-1284112Actual
3668557.142025-02-1184211Actual
6447200.002022-10-138417Budget
25235317.752024-04-128418Actual
8460100.002022-12-148436Budget
2299252.002024-02-118446Actual
3632876.002025-02-118446Actual
12112113.002023-03-138467Actual
9019100.002023-01-118413Budget
2134053.952023-12-1484111Actual
37246288.002025-03-138464Actual
2475200.002022-07-148414Budget
23263131.392024-02-118468Actual
22606309.002024-02-118413Actual
518557.002022-09-138456Actual
5383118.002022-09-138467Actual
2172236.002024-01-118473Actual
214980.002022-06-138428Budget
2533130.002022-07-148464Actual
17720120.002023-09-138464Actual
3967124.002022-08-138436Actual
21127160.002023-12-148417Actual
3747892.002025-03-138446Actual
28107444.002024-07-138414Actual
1223984.422023-03-138428Actual
1962200.002022-06-138417Budget
837147.002022-05-138417Actual
897100.002022-05-138467Budget
19810135.002023-11-138415Actual
289291.002022-07-148446Actual
1059790.002023-02-118416Budget
27458288.972024-06-128428Actual
38744355.002025-04-138417Actual
3005823.102024-08-1284212Actual
841150.002022-12-148426Budget
894070.002022-12-148468Budget
28292118.002024-07-138416Actual
2724743.002024-06-128456Actual
7570200.002022-11-138417Budget
9343136.002023-01-118415Actual
12111100.002023-03-138467Budget
31098107.142024-09-1284611Actual
1284990.002023-04-138416Budget
2296685.002024-02-118436Actual
26872252.002024-06-128463Actual
34296193.512024-12-138468Actual
3582671.432025-01-1184113Actual
1351200.002022-06-138414Budget
551090.002022-09-138428Budget
401491.002022-08-138446Actual
36657178.422025-02-1184111Actual
12993100.002023-04-138446Budget
21631268.002024-01-118413Actual
225165.012024-01-1184112Actual
28524213.002024-07-138467Actual
4201129.002022-08-138417Actual
1890233.002023-10-138426Actual
9868100.002023-01-118467Budget

Generated 2025-06-12 18:10:31.365 UTC