[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101200.002022-05-228418Budget
294050.002022-06-228456Budget
19752101.002023-10-228464Actual
177483.002022-05-228446Actual
1244166.002023-03-228463Actual
38068205.022025-02-1984612Actual
2144910.332023-11-2284511Actual
13665134.002023-04-218464Actual
10985100.002023-01-208467Budget
7708200.002022-10-228418Budget
513980.002022-08-228446Budget
3517869.002024-12-208446Actual
11252100.002023-02-198413Budget
65190.002022-04-218446Budget
1551100.002022-05-228465Budget
1172190.002023-02-198416Budget
850770.002022-11-228446Budget
102780.002022-04-218428Budget
26747208.272024-04-2084213Actual
20875161.002023-11-228465Actual
3035884.002024-08-218473Actual
32399127.572024-09-2084113Actual
12050200.002023-02-198417Budget
21162153.002023-11-228467Actual
27049241.002024-05-218415Actual
1197090.002023-02-198466Budget
1848010.332023-08-2284112Actual
215418.212023-11-2284112Actual
3592213.002022-07-228414Actual
23971105.002024-02-198436Actual
25916208.002024-04-208415Actual
603112.002022-04-218436Actual
6215120.002022-09-218436Actual
3488379.002024-12-208473Actual
27082162.002024-05-218465Actual
29736425.332024-07-218418Actual
9265200.002022-12-208464Budget
3139100.002022-06-228467Budget
234963.002022-06-228463Actual
3177971.002024-09-208446Actual
167844.002022-05-228426Actual
4713200.002022-08-228414Budget
28347146.002024-06-218436Actual
2777924.162024-05-2184212Actual
1423657.142023-04-2184111Actual
35853148.622024-12-2084213Actual
616645.002022-09-218426Actual
3509784.002024-12-208416Actual
2343013.532024-01-2084511Actual
19845117.002023-10-228465Actual
35977205.002025-01-208463Actual
3632876.002025-01-208446Actual
1962200.002022-05-228417Budget
6040142.002022-09-218465Actual
33019353.002024-10-218417Actual
28524213.002024-06-218467Actual
3688420.972025-01-2084212Actual
2193464.002023-12-208416Actual
2837378.002024-06-218446Actual
32459118.802024-09-2084613Actual

Generated 2025-05-21 23:14:07.610 UTC