[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1532044.382023-05-2984411Actual
850770.002022-11-298446Budget
1059790.002023-01-278416Budget
2446676.292024-02-2684611Actual
7897100.002022-11-298413Budget
38276179.002025-03-298463Actual
19845117.002023-10-298465Actual
7629100.002022-10-298467Budget
3035884.002024-08-288473Actual
1727823.102023-07-2984211Actual
2988436.932024-07-2884211Actual
3512439.002024-12-278426Actual
4527100.002022-08-298413Budget
1662688.002023-07-298473Actual
2611177.002022-06-298415Actual
907974.002022-12-278463Actual
3673975.232025-01-2784411Actual
15657125.002023-06-298464Actual
1730530.552023-07-2984311Actual
915621.002022-12-278473Actual
2998100.002022-06-298466Budget
31037102.892024-08-2884311Actual
17625.002022-04-288473Actual
20875161.002023-11-298465Actual
1244166.002023-03-298463Actual
838200.002022-04-288417Budget
12050200.002023-02-268417Budget
6040142.002022-09-288465Actual
4388157.142022-07-298428Actual
3688420.972025-01-2784212Actual
11720108.002023-02-268416Actual
2494562.002024-03-288416Actual
9264174.002022-12-278464Actual
11641164.002023-02-268465Actual
19633182.002023-10-298463Actual
20841155.002023-11-298415Actual
28610193.512024-06-288428Actual
69850.002022-04-288456Budget
35507120.972024-12-2784111Actual
1310090.002023-03-298466Budget
1523868.852023-05-2984111Actual
979200.002022-04-288418Budget
2749100.002022-06-298416Budget
3213573.102024-09-2784211Actual
10693100.002023-01-278436Budget
1336980.002023-03-298428Budget
3183889.002024-09-278466Actual
1191139.002023-02-268456Actual
245247.142024-02-2684112Actual
2505229.002024-03-288456Actual
2955348.002024-07-288456Actual
32399127.572024-09-2784113Actual
16040198.002023-06-298467Actual
2473236.002024-03-288473Actual
2508581.002024-03-288466Actual
31895316.002024-09-278417Actual
5978200.002022-09-288415Budget
952947.002022-12-278426Actual
33676168.002024-11-288463Actual
3558972.042024-12-2784411Actual

Generated 2025-05-28 07:29:54.193 UTC