[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139550.762023-11-2984311Actual
406250.002022-07-298456Budget
915621.002022-12-278473Actual
1842242.252023-08-2984611Actual
225200.002022-04-288414Budget
9205200.002022-12-278414Budget
20841155.002023-11-298415Actual
33946116.002024-11-288416Actual
3290386.002024-10-288446Actual
2239839.062023-12-2784311Actual
32671264.002024-10-288464Actual
2021100.002022-05-298467Budget
12946100.002023-03-298436Budget
636890.002022-09-288466Budget
4261100.002022-07-298467Budget
1694739.002023-07-298456Actual
30890179.872024-08-288428Actual
1027332.002023-01-278473Actual
39100132.682025-03-2984611Actual
962470.002022-12-278446Budget
8221100.002022-11-298415Budget
1078860.002023-01-278456Budget
26957309.002024-05-288414Actual
16126132.902023-06-298428Actual
26210270.002024-04-278417Actual
3331360.332024-10-2884411Actual
3668557.142025-01-2784211Actual
13180200.002023-03-298417Budget
756100.002022-04-288466Budget
37686385.942025-02-268418Actual
21127160.002023-11-298417Actual
69747.002022-04-288456Actual
8283100.002022-11-298465Budget
32516293.002024-10-288413Actual
518557.002022-08-298456Actual
1446711.402023-04-2884612Actual
164465.012023-06-2984212Actual
33019353.002024-10-288417Actual
174515.012023-07-2984112Actual
39305210.032025-03-2984213Actual
26333198.052024-04-278428Actual
24146158.002024-02-268467Actual
38276179.002025-03-298463Actual
34142333.002024-11-288417Actual
3582671.432024-12-2784113Actual
1631100.002022-05-298416Budget
31427180.002024-09-278463Actual
29083132.832024-06-2884613Actual
3078200.002022-06-298417Budget
841047.002022-11-298426Actual
952850.002022-12-278426Budget
10740105.002023-01-278446Actual
35152114.002024-12-278436Actual
6777137.002022-10-298413Actual
27897204.762024-05-2884213Actual
6697132.902022-09-288468Actual
2502660.002024-03-288446Actual
3603460.002025-01-278473Actual
17730.002022-04-288473Budget
1191139.002023-02-268456Actual

Generated 2025-05-28 20:31:49.324 UTC