[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69850.002022-04-298456Budget
2242548.632023-12-2884411Actual
11720108.002023-02-278416Actual
2435123.102024-02-2784211Actual
897100.002022-04-298467Budget
23645151.002024-02-278463Actual
9204220.002022-12-288414Actual
28107444.002024-06-298414Actual
29736425.332024-07-298418Actual
2134053.952023-11-3084111Actual
28610193.512024-06-298428Actual
3718380.002025-02-278473Actual
1936634.802023-09-2984411Actual
3561615.652024-12-2884511Actual
2210145.022022-05-308468Actual
194843.952023-09-2984112Actual
14558204.002023-05-308463Actual
2473236.002024-03-298473Actual
2645439.062024-04-2884211Actual
3523787.002024-12-288466Actual
1251842.002023-03-308473Actual
4916145.002022-08-308465Actual
30769315.002024-08-298417Actual
12770100.002023-03-308465Budget
30982123.102024-08-2984111Actual
23201240.482024-01-288418Actual
2532100.002022-06-308464Budget
2142247.572023-11-3084411Actual
1078762.002023-01-288456Actual
37861102.892025-02-2784311Actual
12050200.002023-02-278417Budget
2878483.742024-06-2984411Actual
513980.002022-08-308446Budget
2072044.002023-11-308473Actual
8284116.002022-11-308465Actual
1594869.002023-06-308466Actual
20663196.002023-11-308463Actual
3871100.002022-07-308416Budget
12629156.002023-03-308464Actual
3512439.002024-12-288426Actual
22853108.002024-01-288465Actual
1882100.002022-05-308466Budget
2391699.002024-02-278416Actual
4995103.002022-08-308416Actual
32636448.002024-10-298414Actual
33946116.002024-11-298416Actual
691430.002022-10-308473Budget
33854209.002024-11-298415Actual
7570200.002022-10-308417Budget
669880.002022-09-298468Budget
3405351.002024-11-298456Actual
1493550.002023-05-308456Actual
2952776.002024-07-298446Actual
23108196.002024-01-288417Actual
245512.892024-02-2784212Actual
9480123.002022-12-288416Actual
8692155.002022-11-308417Actual
23263131.392024-01-288468Actual
28489404.002024-06-298417Actual
2234373.102023-12-2884111Actual

Generated 2025-05-30 00:05:17.395 UTC