[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490957.002023-06-058446Actual
39305210.032025-04-0584213Actual
3603460.002025-02-038473Actual
2873043.312024-07-0584211Actual
1382097.002023-05-058416Actual
803430.002022-12-068473Budget
167930.002022-06-058426Budget
31698108.002024-10-048416Actual
11817100.002023-03-058436Budget
164465.012023-07-0684212Actual
37304259.002025-03-058415Actual
391857.002022-08-058426Actual
11173132.902023-02-038468Actual
2237130.552024-01-0384211Actual
1993030.002023-11-058426Actual
24232146.542024-03-048428Actual
7756104.112022-11-058428Actual
9402168.002023-01-038465Actual
775790.002022-11-058428Budget
11439231.002023-03-058414Actual
2763290.122024-06-0484411Actual
1284891.002023-04-058416Actual
16782164.002023-08-058465Actual
3106484.802024-09-0484411Actual
3967124.002022-08-058436Actual
28702165.662024-07-0584111Actual
506118.002022-05-058416Actual
174515.012023-08-0584112Actual
34296193.512024-12-058468Actual
20135132.002023-11-058467Actual
3857453.002025-04-058426Actual
34142333.002024-12-058417Actual
20628333.002023-12-068413Actual
8880117.752022-12-068428Actual
2022128.002022-06-058467Actual
11720108.002023-03-058416Actual
2955348.002024-08-048456Actual
16689105.002023-08-058464Actual
28347146.002024-07-058436Actual
728950.002022-11-058426Budget
2497218.002024-04-048426Actual
3523787.002025-01-038466Actual
122480.002022-06-058463Budget
9807200.002023-01-038417Budget
31392356.002024-10-048413Actual
907974.002023-01-038463Actual
13368128.362023-04-058428Actual
256148.212024-04-0484612Actual
194843.952023-10-0584112Actual
14558204.002023-06-058463Actual
20875161.002023-12-068465Actual
1969083.002023-11-058473Actual
3408578.002024-12-058466Actual
18605174.002023-10-058463Actual
1882100.002022-06-058466Budget
26991204.002024-06-048464Actual
2245877.362024-01-0384611Actual
691430.002022-11-058473Budget
1836133.742023-09-0584411Actual
2021100.002022-06-058467Budget

Generated 2025-06-04 19:13:24.672 UTC