[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235219.272024-01-2784112Actual
2549760.332024-03-2884611Actual
10741100.002023-01-278446Budget
775790.002022-10-298428Budget
35152114.002024-12-278436Actual
2193464.002023-12-278416Actual
130218.002022-05-298473Actual
1962200.002022-05-298417Budget
8832200.002022-11-298418Budget
55440.002022-04-288426Actual
5899100.002022-09-288464Budget
1078860.002023-01-278456Budget
9792.002022-04-288463Actual
1936634.802023-09-2884411Actual
3800673.102025-02-2684112Actual
9205200.002022-12-278414Budget
32049213.212024-09-278468Actual
850665.002022-11-298446Actual
838200.002022-04-288417Budget
3405100.002022-07-298413Budget
2288125.002022-06-298413Actual
1384725.002023-04-288426Actual
11439231.002023-02-268414Actual
220990.002022-05-298468Budget
2098899.002023-11-298436Actual
33584206.522024-10-2884613Actual
11500144.002023-02-268464Actual
3632876.002025-01-278446Actual
1172190.002023-02-268416Budget
738570.002022-10-298446Budget
34734117.042024-11-2884613Actual
1523868.852023-05-2984111Actual
466540.002022-08-298473Budget
31895316.002024-09-278417Actual
35853148.622024-12-2784213Actual
1304060.002023-03-298456Budget
1969083.002023-10-298473Actual
122480.002022-05-298463Budget
1423657.142023-04-2884111Actual
108590.002022-04-288468Budget
23229135.932024-01-278428Actual
365147.002022-04-288415Actual
1176940.002023-02-268426Budget
5511135.932022-08-298428Actual
26837300.002024-05-288413Actual
55530.002022-04-288426Budget
174515.012023-07-2984112Actual
3446328.422024-11-2884511Actual
1230090.002023-02-268468Budget
37100.002022-04-288413Budget
1789828.002023-08-298426Actual
14176145.022023-04-288468Actual
9680.002022-04-288463Budget
32608107.002024-10-288473Actual
31753125.002024-09-278436Actual
20100224.002023-10-298417Actual
3558972.042024-12-2784411Actual
1197178.002023-02-268466Actual
2337639.062024-01-2784311Actual
33173219.272024-10-288468Actual

Generated 2025-05-28 18:04:11.572 UTC