[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11579200.002023-02-238415Budget
32822127.002024-10-258416Actual
2944696.002024-07-258416Actual
1848010.332023-08-2684112Actual
33761316.002024-11-258414Actual
28524213.002024-06-258467Actual
3520444.002024-12-248456Actual
3553570.972024-12-2484211Actual
29175182.002024-07-258463Actual
13241100.002023-03-268467Budget
6040142.002022-09-258465Actual
23730195.002024-02-238414Actual
12378107.002023-03-268413Actual
29050201.262024-06-2584213Actual
12707189.002023-03-268415Actual
1086107.142022-04-258468Actual
274897.002022-06-268416Actual
17601202.002023-08-268463Actual
7570200.002022-10-268417Budget
1019580.002023-01-248463Actual
9205200.002022-12-248414Budget
31098107.142024-08-2584611Actual
1636136.932023-06-2684611Actual
15146126.842023-05-268428Actual
162469.272023-06-2684211Actual
1895647.002023-09-258446Actual
743240.002022-10-268456Budget
1684098.002023-07-268416Actual
9019100.002022-12-248413Budget
2269875.002024-01-248473Actual
3854788.002025-03-268416Actual
19106234.002023-09-258467Actual
6509161.002022-09-258467Actual
37100.002022-04-258413Budget
17730.002022-04-258473Budget
2603818.002024-04-248426Actual
2072044.002023-11-268473Actual
326780.002022-06-268428Budget
38779222.002025-03-268467Actual
2288125.002022-06-268413Actual
630942.002022-09-258456Actual
36565191.992025-01-248428Actual
32764250.002024-10-258465Actual
4853190.002022-08-268415Actual
2405555.002024-02-238466Actual
22606309.002024-01-248413Actual
245247.142024-02-2384112Actual
513980.002022-08-268446Budget
3221631.612024-09-2484511Actual
2846100.002022-06-268436Budget
30301210.002024-08-258463Actual
30177164.412024-07-2584213Actual
1172190.002023-02-238416Budget
35039162.002024-12-248465Actual
245512.892024-02-2384212Actual
35152114.002024-12-248436Actual
23108196.002024-01-248417Actual
10926200.002023-01-248417Budget
1139130.002023-02-238473Budget
6215120.002022-09-258436Actual

Generated 2025-05-25 12:54:58.074 UTC