[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12566193.002023-03-128414Actual
38361395.002025-03-128414Actual
28234220.002024-06-118465Actual
9808192.002022-12-108417Actual
2692986.002024-05-118473Actual
354540.002022-07-128473Budget
1342990.002023-03-128468Budget
1898237.002023-09-118456Actual
669880.002022-09-118468Budget
18160246.542023-08-128418Actual
1725064.592023-07-1284111Actual
4713200.002022-08-128414Budget
513853.002022-08-128446Actual
11253140.002023-02-098413Actual
36565191.992025-01-108428Actual
245512.892024-02-0984212Actual
35152114.002024-12-108436Actual
4388157.142022-07-128428Actual
2609248.002024-04-108446Actual
2777924.162024-05-1184212Actual
4775153.002022-08-128464Actual
2134053.952023-11-1284111Actual
898119.002022-04-118467Actual
289390.002022-06-128446Budget
30769315.002024-08-118417Actual
2104051.002023-11-128456Actual
1230090.002023-02-098468Budget
11252100.002023-02-098413Budget
30572112.002024-08-118416Actual
10055138.962022-12-108468Actual
11065200.002023-01-108418Budget
39305210.032025-03-1284213Actual
36599184.422025-01-108468Actual
3870110.002022-07-128416Actual
10740105.002023-01-108446Actual
2402357.002024-02-098456Actual
9994179.872022-12-108428Actual
21989111.002023-12-108436Actual
15025261.002023-05-128417Actual
365147.002022-04-118415Actual
406250.002022-07-128456Budget
215418.212023-11-1284112Actual
2505229.002024-03-118456Actual
38068205.022025-02-0984612Actual
4915200.002022-08-128465Budget
2136829.482023-11-1284211Actual
32516293.002024-10-118413Actual
9343136.002022-12-108415Actual
7897100.002022-11-128413Budget
3901263.532025-03-1284311Actual
122592.002022-05-128463Actual
3065360.002024-08-118446Actual
1962200.002022-05-128417Budget
401580.002022-07-128446Budget
3438237.992024-11-1184211Actual
16782164.002023-07-128465Actual
33641293.002024-11-118413Actual
406149.002022-07-128456Actual
2437831.612024-02-0984311Actual
1387570.002023-04-118436Actual

Generated 2025-05-11 21:25:19.780 UTC