[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518557.002022-08-308456Actual
504246.002022-08-308426Actual
3326140.482022-06-308468Actual
3404113.002022-07-308413Actual
21127160.002023-11-308417Actual
39220189.062025-03-3084612Actual
3067949.002024-08-298456Actual
1529328.422023-05-3084311Actual
2757853.952024-05-2984211Actual
25734181.002024-04-288463Actual
3871100.002022-07-308416Budget
33231160.342024-10-2984111Actual
30862542.002024-08-298418Actual
2001039.002023-10-308456Actual
3742432.002025-02-278426Actual
1139018.002023-02-278473Actual
20783125.002023-11-308464Actual
13544217.002023-04-298463Actual
37748261.692025-02-278468Actual
27458288.972024-05-298428Actual
506118.002022-04-298416Actual
3343320.972024-10-2984212Actual
4340184.422022-07-308418Actual
2611843.002024-04-288456Actual
205137.142023-10-3084112Actual
3632876.002025-01-288446Actual
34617174.172024-11-2984612Actual
9344100.002022-12-288415Budget
2057113.532023-10-3084612Actual
354436.002022-07-308473Actual
4774100.002022-08-308464Budget
6589100.002022-09-298418Budget
4388157.142022-07-308428Actual
21220346.542023-11-308418Actual
37339208.002025-02-278465Actual
2508581.002024-03-298466Actual
24232146.542024-02-278428Actual
289291.002022-06-308446Actual
31987411.692024-09-288418Actual
17566355.002023-08-308413Actual
1064440.002023-01-288426Budget
2254915.652023-12-2884612Actual
907880.002022-12-288463Budget
5384100.002022-08-308467Budget
25263158.662024-03-298428Actual
2603818.002024-04-288426Actual
11580182.002023-02-278415Actual
25856161.002024-04-288464Actual
10741100.002023-01-288446Budget
177483.002022-05-308446Actual
17130264.722023-07-308418Actual
2269875.002024-01-288473Actual
7708200.002022-10-308418Budget
15180141.992023-05-308468Actual
25699240.002024-04-288413Actual
19599288.002023-10-308413Actual
2722195.002024-05-298446Actual
5899100.002022-09-298464Budget
10846103.002023-01-288466Actual
1893094.002023-09-298436Actual

Generated 2025-05-29 18:10:04.377 UTC