[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636890.002022-09-288466Budget
3671276.292025-01-2784311Actual
888190.002022-11-298428Budget
2096027.002023-11-298426Actual
452694.002022-08-298413Actual
850770.002022-11-298446Budget
838200.002022-04-288417Budget
1526611.402023-05-2984211Actual
1559449.002023-06-298473Actual
1621868.852023-06-2984111Actual
1026114.722022-04-288428Actual
2716739.002024-05-288426Actual
3219200.002022-06-298418Budget
1382097.002023-04-288416Actual
34791323.002024-12-278413Actual
952850.002022-12-278426Budget
36975145.112025-01-2784113Actual
11642100.002023-02-268465Budget
8283100.002022-11-298465Budget
1893094.002023-09-288436Actual
4341100.002022-07-298418Budget
3343320.972024-10-2884212Actual
31547206.002024-09-278464Actual
1223880.002023-02-268428Budget
2034020.972023-10-2984211Actual
1733249.702023-07-2984411Actual
2601153.002024-04-278416Actual
972980.002022-12-278466Budget
391950.002022-07-298426Budget
1191260.002023-02-268456Budget
39278106.522025-03-2984113Actual
245512.892024-02-2684212Actual
5899100.002022-09-288464Budget
25000109.002024-03-288436Actual
2648144.382024-04-2784311Actual
130330.002022-05-298473Budget
1552114.002022-05-298465Actual
2875773.102024-06-2884311Actual
164465.012023-06-2984212Actual
2296685.002024-01-278436Actual
5324142.002022-08-298417Actual
31753125.002024-09-278436Actual
2473236.002024-03-288473Actual
2172236.002023-12-278473Actual
10517100.002023-01-278465Budget
2497218.002024-03-288426Actual
616750.002022-09-288426Budget
2355311.402024-01-2784612Actual
2656944.382024-04-2784611Actual
3688420.972025-01-2784212Actual
12190201.082023-02-268418Actual
12566193.002023-03-298414Actual
781895.022022-10-298468Actual
38865149.572025-03-298428Actual
37888107.142025-02-2684411Actual
14524252.002023-05-298413Actual
1078860.002023-01-278456Budget
3906613.532025-03-2984511Actual
37748261.692025-02-268468Actual
571273.002022-09-288463Actual

Generated 2025-05-28 15:11:19.992 UTC