[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167844.002022-05-308426Actual
12707189.002023-03-308415Actual
1594869.002023-06-308466Actual
9807200.002022-12-288417Budget
20875161.002023-11-308465Actual
907880.002022-12-288463Budget
3523787.002024-12-288466Actual
7569240.002022-10-308417Actual
220990.002022-05-308468Budget
571370.002022-09-298463Budget
26210270.002024-04-288417Actual
795678.002022-11-308463Actual
1933917.782023-09-2984311Actual
3218997.572024-09-2884411Actual
13180200.002023-03-308417Budget
29972102.892024-07-2984611Actual
1351200.002022-05-308414Budget
3148477.002024-09-288473Actual
35886141.612024-12-2884613Actual
2533130.002022-06-308464Actual
279730.002022-06-308426Budget
2178485.002023-12-288464Actual
35977205.002025-01-288463Actual
36247135.002025-01-288416Actual
10134105.002023-01-288413Actual
25821232.002024-04-288414Actual
2237130.552023-12-2884211Actual
683680.002022-10-308463Budget
10741100.002023-01-288446Budget
1890233.002023-09-298426Actual
406250.002022-07-308456Budget
3918650.762025-03-3084212Actual
850770.002022-11-308446Budget
1446711.402023-04-2984612Actual
366200.002022-04-298415Budget
30301210.002024-08-298463Actual
7337100.002022-10-308436Budget
1027332.002023-01-288473Actual
30924281.392024-08-298468Actual
177590.002022-05-308446Budget
1084790.002023-01-288466Budget
11439231.002023-02-278414Actual
4340184.422022-07-308418Actual
24760189.002024-03-298414Actual
19192160.182023-09-298428Actual
6962200.002022-10-308414Budget
30627103.002024-08-298436Actual
1728100.002022-05-308436Budget
27372223.002024-05-298467Actual
8692155.002022-11-308417Actual
1882100.002022-05-308466Budget
35387410.182024-12-288418Actual
1223880.002023-02-278428Budget
34177184.002024-11-298467Actual
32551177.002024-10-298463Actual
15622155.002023-06-308414Actual
7102100.002022-10-308415Budget
2612200.002022-06-308415Budget
2601153.002024-04-288416Actual
2405555.002024-02-278466Actual

Generated 2025-05-29 22:00:43.436 UTC