[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354540.002022-07-158473Budget
2036718.842023-10-1584311Actual
1289640.002023-03-158426Budget
2210145.022022-05-158468Actual
3408578.002024-11-148466Actual
2346356.082024-01-1384611Actual
1084790.002023-01-138466Budget
2749100.002022-06-158416Budget
2144910.332023-11-1584511Actual
888190.002022-11-158428Budget
2370236.002024-02-128473Actual
850665.002022-11-158446Actual
13320200.002023-03-158418Budget
504246.002022-08-158426Actual
31512364.002024-09-138414Actual
626280.002022-09-148446Budget
9792.002022-04-148463Actual
1684098.002023-07-158416Actual
999590.002022-12-138428Budget
1933917.782023-09-1484311Actual
3688420.972025-01-1384212Actual
2998100.002022-06-158466Budget
3833354.002025-03-158473Actual
29678237.002024-07-148467Actual
518557.002022-08-158456Actual
4262147.002022-07-158467Actual
2611843.002024-04-138456Actual
10517100.002023-01-138465Budget
2204139.002023-12-138456Actual
855362.002022-11-158456Actual
2440547.572024-02-1284411Actual
1552114.002022-05-158465Actual
2148345.442023-11-1584611Actual
21665204.002023-12-138463Actual
1995897.002023-10-158436Actual
2269875.002024-01-138473Actual
35507120.972024-12-1384111Actual
75794.002022-04-148466Actual
3402783.002024-11-148446Actual
28524213.002024-06-148467Actual
3065360.002024-08-148446Actual
728856.002022-10-158426Actual
15863102.002023-06-158436Actual
978235.932022-04-148418Actual
30386326.002024-08-148414Actual
972980.002022-12-138466Budget
6039200.002022-09-148465Budget
33552127.572024-10-1484213Actual
3218269.272022-06-158418Actual
37748261.692025-02-128468Actual
3553570.972024-12-1384211Actual
35415182.902024-12-138428Actual
19106234.002023-09-148467Actual
19599288.002023-10-158413Actual
3405351.002024-11-148456Actual
25916208.002024-04-138415Actual
33641293.002024-11-148413Actual
6636117.752022-09-148428Actual
630942.002022-09-148456Actual
691430.002022-10-158473Budget

Generated 2025-05-14 18:46:08.732 UTC