[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22606309.002024-01-278413Actual
1898237.002023-09-288456Actual
1131270.002023-02-268463Budget
39158113.532025-03-2984112Actual
2458310.332024-02-2684612Actual
2656944.382024-04-2784611Actual
27430357.152024-05-288418Actual
2845130.002022-06-298436Actual
346766.002022-07-298463Actual
2692986.002024-05-288473Actual
1310187.002023-03-298466Actual
3561615.652024-12-2784511Actual
11064251.092023-01-278418Actual
18221182.902023-08-298468Actual
8692155.002022-11-298417Actual
518650.002022-08-298456Budget
1382097.002023-04-288416Actual
3078200.002022-06-298417Budget
1836133.742023-08-2984411Actual
6215120.002022-09-288436Actual
2001039.002023-10-298456Actual
8143200.002022-11-298464Budget
1167100.002022-05-298413Budget
3218997.572024-09-2784411Actual
2497218.002024-03-288426Actual
2291177.002024-01-278416Actual
7338117.002022-10-298436Actual
27897204.762024-05-2884213Actual
466540.002022-08-298473Budget
37091396.002025-02-268413Actual
31156105.022024-08-2884112Actual
39338190.732025-03-2984613Actual
775790.002022-10-298428Budget
2763290.122024-05-2884411Actual
32307109.272024-09-2784112Actual
2878483.742024-06-2884411Actual
36154275.002025-01-278415Actual
130330.002022-05-298473Budget
10925164.002023-01-278417Actual
30627103.002024-08-288436Actual
850665.002022-11-298446Actual
1692164.002023-07-298446Actual
952947.002022-12-278426Actual
5839242.002022-09-288414Actual
10596104.002023-01-278416Actual
1336980.002023-03-298428Budget
279730.002022-06-298426Budget
565194.002022-09-288413Actual
3292943.002024-10-288456Actual
907974.002022-12-278463Actual
837147.002022-04-288417Actual
2807981.002024-06-288473Actual
22641168.002024-01-278463Actual
33467141.192024-10-2884612Actual
1191260.002023-02-268456Budget
425100.002022-04-288465Budget
8284116.002022-11-298465Actual
452694.002022-08-298413Actual
2843299.002024-06-288466Actual
636890.002022-09-288466Budget

Generated 2025-05-28 18:01:58.982 UTC