[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32399127.572024-09-2784113Actual
33676168.002024-11-288463Actual
1176940.002023-02-268426Budget
636967.002022-09-288466Actual
962470.002022-12-278446Budget
8460100.002022-11-298436Budget
279730.002022-06-298426Budget
1789828.002023-08-298426Actual
11439231.002023-02-268414Actual
2728082.002024-05-288466Actual
245247.142024-02-2684112Actual
795678.002022-11-298463Actual
1636136.932023-06-2984611Actual
294050.002022-06-298456Budget
27550159.272024-05-2884111Actual
14643187.002023-05-298414Actual
33173219.272024-10-288468Actual
29295184.002024-07-288464Actual
36917131.612025-01-2784612Actual
39278106.522025-03-2984113Actual
4916145.002022-08-298465Actual
841047.002022-11-298426Actual
1523868.852023-05-2984111Actual
37126263.002025-02-268463Actual
30769315.002024-08-288417Actual
21282146.542023-11-298468Actual
23229135.932024-01-278428Actual
2057113.532023-10-2984612Actual
4995103.002022-08-298416Actual
1431831.612023-04-2884411Actual
8363100.002022-11-298416Budget
6962200.002022-10-298414Budget
38899195.022025-03-298468Actual
1289736.002023-03-298426Actual
14114301.092023-04-288418Actual
1689590.002023-07-298436Actual
26245208.002024-04-278467Actual
3862867.002025-03-298446Actual
1931213.532023-09-2884211Actual
10596104.002023-01-278416Actual
10693100.002023-01-278436Budget
2837378.002024-06-288446Actual
3803419.912025-02-2684212Actual
36599184.422025-01-278468Actual
999590.002022-12-278428Budget
952850.002022-12-278426Budget
255826.082024-03-2884212Actual
2843299.002024-06-288466Actual
31512364.002024-09-278414Actual
32764250.002024-10-288465Actual
3408578.002024-11-288466Actual
1223880.002023-02-268428Budget
7022142.002022-10-298464Actual
12050200.002023-02-268417Budget
691529.002022-10-298473Actual
10694124.002023-01-278436Actual
5839242.002022-09-288414Actual
17601202.002023-08-298463Actual
10380100.002023-01-278464Budget
15118334.422023-05-298418Actual

Generated 2025-05-28 17:35:23.542 UTC