[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1167100.002022-05-298413Budget
29260327.002024-07-288414Actual
509198.002022-08-298436Actual
15146126.842023-05-298428Actual
37091396.002025-02-268413Actual
2036718.842023-10-2984311Actual
9867121.002022-12-278467Actual
1197090.002023-02-268466Budget
30862542.002024-08-288418Actual
32764250.002024-10-288465Actual
8692155.002022-11-298417Actual
616645.002022-09-288426Actual
12993100.002023-03-298446Budget
34177184.002024-11-288467Actual
1962200.002022-05-298417Budget
2201564.002023-12-278446Actual
2535576.292024-03-2884111Actual
3404113.002022-07-298413Actual
31037102.892024-08-2884311Actual
3405100.002022-07-298413Budget
1730530.552023-07-2984311Actual
9204220.002022-12-278414Actual
174515.012023-07-2984112Actual
10925164.002023-01-278417Actual
26780141.612024-04-2784613Actual
10518123.002023-01-278465Actual
1251930.002023-03-298473Budget
2269875.002024-01-278473Actual
3177971.002024-09-278446Actual
19845117.002023-10-298465Actual
2101469.002023-11-298446Actual
11439231.002023-02-268414Actual
3216279.482024-09-2784311Actual
3059953.002024-08-288426Actual
1191139.002023-02-268456Actual
2662812.462024-04-2784112Actual
183889.272023-08-2984511Actual
36096241.002025-01-278464Actual
3127678.452024-08-2884113Actual
1230090.002023-02-268468Budget
234880.002022-06-298463Budget
952850.002022-12-278426Budget
4916145.002022-08-298465Actual
967236.002022-12-278456Actual
18160246.542023-08-298418Actual
2893122.042024-06-2884212Actual
36599184.422025-01-278468Actual
285145.002022-04-288464Actual
2955348.002024-07-288456Actual
225200.002022-04-288414Budget
182250.002022-05-298456Budget
603112.002022-04-288436Actual
35943252.002025-01-278413Actual
3734200.002022-07-298415Budget
38241326.002025-03-298413Actual
636890.002022-09-288466Budget
3408578.002024-11-288466Actual
738477.002022-10-298446Actual
32049213.212024-09-278468Actual
1689590.002023-07-298436Actual

Generated 2025-05-28 16:50:52.800 UTC