[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972980.002022-12-278466Budget
1167100.002022-05-298413Budget
952947.002022-12-278426Actual
11865100.002023-02-268446Budget
1836133.742023-08-2984411Actual
3791200.002022-07-298465Budget
38241326.002025-03-298413Actual
2656944.382024-04-2784611Actual
37126263.002025-02-268463Actual
4527100.002022-08-298413Budget
245247.142024-02-2684112Actual
30924281.392024-08-288468Actual
32608107.002024-10-288473Actual
2999116.002022-06-298466Actual
30479221.002024-08-288415Actual
10055138.962022-12-278468Actual
35853148.622024-12-2784213Actual
789696.002022-11-298413Actual
332590.002022-06-298468Budget
4340184.422022-07-298418Actual
34263245.032024-11-288428Actual
999590.002022-12-278428Budget
7756104.112022-10-298428Actual
8612100.002022-11-298466Actual
2301860.002024-01-278456Actual
2502660.002024-03-288446Actual
3556276.292024-12-2784311Actual
2479486.002024-03-288464Actual
188377.002022-05-298466Actual
2777924.162024-05-2884212Actual
2391699.002024-02-268416Actual
2843299.002024-06-288466Actual
11817100.002023-02-268436Budget
458762.002022-08-298463Actual
2670179.002022-06-298465Actual
3553570.972024-12-2784211Actual
17601202.002023-08-298463Actual
2193464.002023-12-278416Actual
32636448.002024-10-288414Actual
2546423.102024-03-2884511Actual
69747.002022-04-288456Actual
756100.002022-04-288466Budget
6509161.002022-09-288467Actual
6589100.002022-09-288418Budget
6448240.002022-09-288417Actual
2432352.892024-02-2684111Actual
4775153.002022-08-298464Actual
8460100.002022-11-298436Budget
9480123.002022-12-278416Actual
1230090.002023-02-268468Budget
978235.932022-04-288418Actual
65072.002022-04-288446Actual
39100132.682025-03-2984611Actual
31335136.342024-08-2884613Actual
1387570.002023-04-288436Actual
28965129.482024-06-2884612Actual
1350180.002022-05-298414Actual
2609248.002024-04-278446Actual
32822127.002024-10-288416Actual
32307109.272024-09-2784112Actual

Generated 2025-05-28 16:50:51.281 UTC