[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406250.002022-07-158456Budget
3800673.102025-02-1284112Actual
2502660.002024-03-148446Actual
7102100.002022-10-158415Budget
1230090.002023-02-128468Budget
5978200.002022-09-148415Budget
39305210.032025-03-1584213Actual
1552114.002022-05-158465Actual
289291.002022-06-158446Actual
2724743.002024-05-148456Actual
557180.002022-08-158468Budget
36537496.542025-01-138418Actual
2210145.022022-05-158468Actual
630942.002022-09-148456Actual
2437831.612024-02-1284311Actual
2765940.122024-05-1484511Actual
38184239.852025-02-1284613Actual
3216279.482024-09-1384311Actual
21162153.002023-11-158467Actual
1429145.442023-04-1484311Actual
27458288.972024-05-148428Actual
2370236.002024-02-128473Actual
17158107.142023-07-158428Actual
13725182.002023-04-148415Actual
2098899.002023-11-158436Actual
1078860.002023-01-138456Budget
16689105.002023-07-158464Actual
2142247.572023-11-1584411Actual
4775153.002022-08-158464Actual
2334936.932024-01-1384211Actual
9868100.002022-12-138467Budget
1191139.002023-02-128456Actual
21665204.002023-12-138463Actual
2435123.102024-02-1284211Actual
3408578.002024-11-148466Actual
1842242.252023-08-1584611Actual
7338117.002022-10-158436Actual
2893122.042024-06-1484212Actual
3035884.002024-08-148473Actual
3671276.292025-01-1384311Actual
12770100.002023-03-158465Budget
524499.002022-08-158466Actual
279730.002022-06-158426Budget
2096027.002023-11-158426Actual
5899100.002022-09-148464Budget
37304259.002025-02-128415Actual
2291177.002024-01-138416Actual
2234373.102023-12-1384111Actual
2538311.402024-03-1484211Actual
2656944.382024-04-1384611Actual
1594869.002023-06-158466Actual
30627103.002024-08-148436Actual
28644178.362024-06-148468Actual
12049164.002023-02-128417Actual
2207478.002023-12-138466Actual
30890179.872024-08-148428Actual
31698108.002024-09-138416Actual
855362.002022-11-158456Actual
3331360.332024-10-1484411Actual
29295184.002024-07-148464Actual

Generated 2025-05-14 15:34:58.689 UTC