[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37806114.592025-02-2784111Actual
23765151.002024-02-278464Actual
10055138.962022-12-288468Actual
1244070.002023-03-308463Budget
33641293.002024-11-298413Actual
1167100.002022-05-308413Budget
20100224.002023-10-308417Actual
3334794.382024-10-2984611Actual
10321200.002023-01-288414Budget
3582671.432024-12-2884113Actual
38153118.802025-02-2784213Actual
33525122.312024-10-2984113Actual
728856.002022-10-308426Actual
36096241.002025-01-288464Actual
5899100.002022-09-298464Budget
2001039.002023-10-308456Actual
14643187.002023-05-308414Actual
3140114.002022-06-308467Actual
3901263.532025-03-3084311Actual
1830712.462023-08-3084211Actual
37100.002022-04-298413Budget
3898563.532025-03-3084211Actual
781770.002022-10-308468Budget
174515.012023-07-3084112Actual
1583517.002023-06-308426Actual
1882100.002022-05-308466Budget
9807200.002022-12-288417Budget
3325959.272024-10-2984211Actual
10694124.002023-01-288436Actual
27195135.002024-05-298436Actual
32107149.702024-09-2884111Actual
1942657.142023-09-2984611Actual
1488396.002023-05-308436Actual
1789828.002023-08-308426Actual
177483.002022-05-308446Actual
9792.002022-04-298463Actual
5462311.692022-08-308418Actual
31427180.002024-09-288463Actual
39305210.032025-03-3084213Actual
12946100.002023-03-308436Budget
838200.002022-04-298417Budget
2923282.002024-07-298473Actual
2722195.002024-05-298446Actual
28292118.002024-06-298416Actual
2839960.002024-06-298456Actual
13320200.002023-03-308418Budget
1027332.002023-01-288473Actual
1435145.442023-04-2984611Actual
31753125.002024-09-288436Actual
1939326.292023-09-2984511Actual
4201129.002022-07-308417Actual
24675192.002024-03-298463Actual
11252100.002023-02-278413Budget
7241100.002022-10-308416Budget
30627103.002024-08-298436Actual
9947325.332022-12-288418Actual
2662812.462024-04-2884112Actual
234880.002022-06-308463Budget
26957309.002024-05-298414Actual
2508581.002024-03-298466Actual

Generated 2025-05-29 07:54:41.296 UTC