[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
551090.002022-08-318428Budget
32764250.002024-10-308465Actual
21989111.002023-12-298436Actual
35768205.022024-12-2984612Actual
2305185.002024-01-298466Actual
2039443.312023-10-3184411Actual
3742432.002025-02-288426Actual
25916208.002024-04-298415Actual
4123124.002022-07-318466Actual
1493550.002023-05-318456Actual
9264174.002022-12-298464Actual
2139550.762023-12-0184311Actual
5511135.932022-08-318428Actual
36154275.002025-01-298415Actual
1078860.002023-01-298456Budget
1544514.592023-05-3184612Actual
1833433.742023-08-3184311Actual
1990385.002023-10-318416Actual
1490200.002022-05-318415Budget
285145.002022-04-308464Actual
38602138.002025-03-318436Actual
34734117.042024-11-3084613Actual
2437831.612024-02-2884311Actual
5092100.002022-08-318436Budget
3733147.002022-07-318415Actual
37686385.942025-02-288418Actual
2837378.002024-06-308446Actual
9946200.002022-12-298418Budget
841047.002022-12-018426Actual
915621.002022-12-298473Actual
75794.002022-04-308466Actual
2004369.002023-10-318466Actual
1350180.002022-05-318414Actual
2370236.002024-02-288473Actual
19810135.002023-10-318415Actual
850770.002022-12-018446Budget
669880.002022-09-308468Budget
391857.002022-07-318426Actual
37246288.002025-02-288464Actual
7023200.002022-10-318464Budget
1064541.002023-01-298426Actual
27987350.002024-06-308413Actual
108590.002022-04-308468Budget
1186474.002023-02-288446Actual
2999116.002022-07-018466Actual
1086107.142022-04-308468Actual
33552127.572024-10-3084213Actual
15750143.002023-07-018465Actual
13665134.002023-04-308464Actual
35294307.002024-12-298417Actual
9792.002022-04-308463Actual
4262147.002022-07-318467Actual
7162100.002022-10-318465Budget
1410100.002022-05-318464Budget
154127.142023-05-3184112Actual
34001123.002024-11-308436Actual
1005670.002022-12-298468Budget
579136.002022-09-308473Actual
6589100.002022-09-308418Budget
35449216.242024-12-298468Actual

Generated 2025-05-30 07:47:28.053 UTC