[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1995897.002023-10-298436Actual
3077222.002022-06-298417Actual
2958684.002024-07-288466Actual
1172190.002023-02-268416Budget
15863102.002023-06-298436Actual
39278106.522025-03-2984113Actual
391950.002022-07-298426Budget
3654100.002022-07-298464Budget
2101200.002022-05-298418Budget
3343320.972024-10-2884212Actual
2601153.002024-04-278416Actual
663790.002022-09-288428Budget
27930211.782024-05-2884613Actual
37714272.302025-02-268428Actual
2508581.002024-03-288466Actual
4123124.002022-07-298466Actual
2343013.532024-01-2784511Actual
999590.002022-12-278428Budget
30209134.592024-07-2884613Actual
31753125.002024-09-278436Actual
13544217.002023-04-288463Actual
11642100.002023-02-268465Budget
8833199.572022-11-298418Actual
24265211.692024-02-268468Actual
2988436.932024-07-2884211Actual
28582492.002024-06-288418Actual
23201240.482024-01-278418Actual
2144910.332023-11-2984511Actual
8082218.002022-11-298414Actual
29972102.892024-07-2884611Actual
242631.002022-06-298473Actual
7570200.002022-10-298417Budget
346766.002022-07-298463Actual
9577117.002022-12-278436Actual
34734117.042024-11-2884613Actual
1461538.002023-05-298473Actual
7709193.512022-10-298418Actual
5898115.002022-09-288464Actual
683793.002022-10-298463Actual
8284116.002022-11-298465Actual
29798231.392024-07-288468Actual
39158113.532025-03-2984112Actual
1111280.002023-01-278428Budget
412290.002022-07-298466Budget
3685682.682025-01-2784112Actual
29175182.002024-07-288463Actual
35449216.242024-12-278468Actual
30386326.002024-08-288414Actual
34791323.002024-12-278413Actual
9792.002022-04-288463Actual
31605235.002024-09-278415Actual
3397336.002024-11-288426Actual
2254915.652023-12-2784612Actual
2370236.002024-02-268473Actual
10926200.002023-01-278417Budget
1942657.142023-09-2884611Actual
6039200.002022-09-288465Budget
15502364.002023-06-298413Actual
1139130.002023-02-268473Budget
2497218.002024-03-288426Actual

Generated 2025-05-28 22:58:08.295 UTC