[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1998461.002023-11-068446Actual
32399127.572024-10-0584113Actual
2606690.002024-05-058436Actual
26780141.612024-05-0584613Actual
579040.002022-10-068473Budget
2505229.002024-04-058456Actual
3443682.682024-12-0684411Actual
1166129.002022-06-068413Actual
10926200.002023-02-048417Budget
2107086.002023-12-078466Actual
35449216.242025-01-048468Actual
861380.002022-12-078466Budget
35329254.002025-01-048467Actual
8221100.002022-12-078415Budget
164465.012023-07-0784212Actual
22726189.002024-02-048414Actual
65190.002022-05-068446Budget
1866241.002023-10-068473Actual
31547206.002024-10-058464Actual
3266102.602022-07-078428Actual
38779222.002025-04-068467Actual
34791323.002025-01-048413Actual
841047.002022-12-078426Actual
242631.002022-07-078473Actual
11439231.002023-03-068414Actual
27492184.422024-06-058468Actual
17813144.002023-09-068465Actual
24887125.002024-04-058465Actual
967236.002023-01-048456Actual
29260327.002024-08-058414Actual
2831929.002024-07-068426Actual
294050.002022-07-078456Budget
1392743.002023-05-068456Actual
33676168.002024-12-068463Actual
13631137.002023-05-068414Actual
8753100.002022-12-078467Budget
2399767.002024-03-058446Actual
1488396.002023-06-068436Actual
4261100.002022-08-068467Budget
3405100.002022-08-068413Budget
29501136.002024-08-058436Actual
9946200.002023-01-048418Budget
33525122.312024-11-0584113Actual
6448240.002022-10-068417Actual
16534318.002023-08-068413Actual
1887560.002023-10-068416Actual
7102100.002022-11-068415Budget
20628333.002023-12-078413Actual
130218.002022-06-068473Actual
8692155.002022-12-078417Actual
4448131.392022-08-068468Actual
11500144.002023-03-068464Actual
144098.212023-05-0684112Actual
781770.002022-11-068468Budget
1552114.002022-06-068465Actual
21220346.542023-12-078418Actual
24232146.542024-03-058428Actual
1730530.552023-08-0684311Actual
24640333.002024-04-058413Actual
9480123.002023-01-048416Actual

Generated 2025-06-05 10:52:53.808 UTC