[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7708200.002022-11-068418Budget
19106234.002023-10-068467Actual
7630169.002022-11-068467Actual
1890233.002023-10-068426Actual
19071233.002023-10-068417Actual
16005218.002023-07-078417Actual
34296193.512024-12-068468Actual
3438237.992024-12-0684211Actual
893991.992022-12-078468Actual
9808192.002023-01-048417Actual
1990385.002023-11-068416Actual
3224984.802024-10-0584611Actual
2843299.002024-07-068466Actual
17158107.142023-08-068428Actual
33139172.302024-11-058428Actual
3558972.042025-01-0484411Actual
15146126.842023-06-068428Actual
5839242.002022-10-068414Actual
11173132.902023-02-048468Actual
26991204.002024-06-058464Actual
2134053.952023-12-0784111Actual
2479486.002024-04-058464Actual
32764250.002024-11-058465Actual
37537104.002025-03-068466Actual
1490957.002023-06-068446Actual
28524213.002024-07-068467Actual
631050.002022-10-068456Budget
962470.002023-01-048446Budget
1836133.742023-09-0684411Actual
1304060.002023-04-068456Budget
2210145.022022-06-068468Actual
346670.002022-08-068463Budget
27930211.782024-06-0584613Actual
1176940.002023-03-068426Budget
13241100.002023-04-068467Budget
28022222.002024-07-068463Actual
3005823.102024-08-0584212Actual
18605174.002023-10-068463Actual
1765835.002023-09-068473Actual
32877109.002024-11-058436Actual
75794.002022-05-068466Actual
1893094.002023-10-068436Actual
23201240.482024-02-048418Actual
1410100.002022-06-068464Budget
27458288.972024-06-058428Actual
1429145.442023-05-0684311Actual
39039115.652025-04-0684411Actual
15622155.002023-07-078414Actual
4916145.002022-09-068465Actual
3750462.002025-03-068456Actual
11064251.092023-02-048418Actual
10381116.002023-02-048464Actual
18067237.002023-09-068417Actual
2178485.002024-01-048464Actual
3213573.102024-10-0584211Actual
35415182.902025-01-048428Actual
28903105.022024-07-0684112Actual
24852122.002024-04-058415Actual
2846100.002022-07-078436Budget
2443211.402024-03-0584511Actual

Generated 2025-06-05 17:12:59.504 UTC