[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223984.422023-02-098428Actual
897100.002022-04-118467Budget
28489404.002024-06-118417Actual
38361395.002025-03-128414Actual
31895316.002024-09-108417Actual
16126132.902023-06-128428Actual
3340590.122024-10-1184112Actual
39158113.532025-03-1284112Actual
18160246.542023-08-128418Actual
3918650.762025-03-1284212Actual
29643329.002024-07-118417Actual
756100.002022-04-118466Budget
182138.002022-05-128456Actual
27550159.272024-05-1184111Actual
1351200.002022-05-128414Budget
2201564.002023-12-108446Actual
36537496.542025-01-108418Actual
2432352.892024-02-0984111Actual
2611843.002024-04-108456Actual
23610278.002024-02-098413Actual
24887125.002024-03-118465Actual
25856161.002024-04-108464Actual
898119.002022-04-118467Actual
1893094.002023-09-118436Actual
37002164.412025-01-1084213Actual
3512439.002024-12-108426Actual
3219200.002022-06-128418Budget
850665.002022-11-128446Actual
3183889.002024-09-108466Actual
32426201.262024-09-1084213Actual
2955348.002024-07-118456Actual
1795248.002023-08-128446Actual
3898563.532025-03-1284211Actual
3553570.972024-12-1084211Actual
2724743.002024-05-118456Actual
2157413.532023-11-1284612Actual
1684098.002023-07-128416Actual
2546423.102024-03-1184511Actual
579040.002022-09-118473Budget
2837378.002024-06-118446Actual
12190201.082023-02-098418Actual
5384100.002022-08-128467Budget
11065200.002023-01-108418Budget
2004369.002023-10-128466Actual
7569240.002022-10-128417Actual
24112211.002024-02-098417Actual
38899195.022025-03-128468Actual
6636117.752022-09-118428Actual
1411139.002022-05-128464Actual
2098899.002023-11-128436Actual
12050200.002023-02-098417Budget
1410100.002022-05-128464Budget
32107149.702024-09-1084111Actual
6589100.002022-09-118418Budget
1197090.002023-02-098466Budget
5092100.002022-08-128436Budget
24265211.692024-02-098468Actual
2881119.912024-06-1184511Actual
27430357.152024-05-118418Actual
13665134.002023-04-118464Actual

Generated 2025-05-11 10:10:40.641 UTC