[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4527100.002023-03-248413Budget
5092100.002023-03-248436Budget
39039115.652025-10-2284411Actual
3071275.002025-03-238466Actual
37806114.592025-09-2184111Actual
3742432.002025-09-218426Actual
27430357.152024-12-218418Actual
850665.002023-06-248446Actual
888190.002023-06-248428Budget
1851314.592024-03-2384612Actual
3397336.002025-06-238426Actual
999590.002023-07-228428Budget
9946200.002023-07-228418Budget
6777137.002023-05-248413Actual
29260327.002025-02-208414Actual
3870110.002023-02-218416Actual
2045541.192024-05-2384611Actual
18188117.752024-03-238428Actual
30266373.002025-03-238413Actual
17778110.002024-03-238415Actual
25235317.752024-10-218418Actual
30862542.002025-03-238418Actual
2543729.482024-10-2184411Actual
3290386.002025-05-238446Actual
20628333.002024-06-238413Actual
6039200.002023-04-238465Budget
25699240.002024-11-208413Actual
3334794.382025-05-2384611Actual
1284990.002023-10-228416Budget
756100.002022-11-218466Budget
1299299.002023-10-228446Actual
16160211.692024-01-228468Actual
35294307.002025-07-228417Actual
38687103.002025-10-228466Actual
15118334.422023-12-228418Actual
27550159.272024-12-2184111Actual
2601153.002024-11-208416Actual
2716739.002024-12-218426Actual
728950.002023-05-248426Budget
1084790.002023-08-228466Budget
691529.002023-05-248473Actual
3446328.422025-06-2384511Actual
3328665.652025-05-2384311Actual
13321243.512023-10-228418Actual
7630169.002023-05-248467Actual
4712196.002023-03-248414Actual
11252100.002023-09-218413Budget
2242548.632024-07-2184411Actual
16782164.002024-02-218465Actual
35507120.972025-07-2284111Actual
12770100.002023-10-228465Budget
33173219.272025-05-238468Actual
894070.002023-06-248468Budget
31895316.002025-04-228417Actual
1284891.002023-10-228416Actual
3745299.002025-09-218436Actual
31987411.692025-04-228418Actual
1632712.462024-01-2284511Actual
2100219.272022-12-228418Actual
29295184.002025-02-208464Actual

Generated 2025-12-21 08:41:03.355 UTC