[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23823162.002024-02-268415Actual
2666213.532024-04-2784612Actual
789696.002022-11-298413Actual
23610278.002024-02-268413Actual
365147.002022-04-288415Actual
513853.002022-08-298446Actual
20875161.002023-11-298465Actual
978235.932022-04-288418Actual
34497149.702024-11-2884611Actual
9401100.002022-12-278465Budget
37246288.002025-02-268464Actual
4261100.002022-07-298467Budget
31753125.002024-09-278436Actual
36189174.002025-01-278465Actual
19599288.002023-10-298413Actual
6697132.902022-09-288468Actual
2405555.002024-02-268466Actual
26333198.052024-04-278428Actual
2839960.002024-06-288456Actual
36479249.002025-01-278467Actual
177483.002022-05-298446Actual
32608107.002024-10-288473Actual
38837414.732025-03-298418Actual
36062433.002025-01-278414Actual
2036718.842023-10-2984311Actual
3405351.002024-11-288456Actual
2502660.002024-03-288446Actual
29083132.832024-06-2884613Actual
13242158.002023-03-298467Actual
22726189.002024-01-278414Actual
11641164.002023-02-268465Actual
9577117.002022-12-278436Actual
3140114.002022-06-298467Actual
13320200.002023-03-298418Budget
1166129.002022-05-298413Actual
177590.002022-05-298446Budget
17778110.002023-08-298415Actual
174785.012023-07-2984212Actual
3564995.442024-12-2784611Actual
17192163.212023-07-298468Actual
10321200.002023-01-278414Budget
23201240.482024-01-278418Actual
9344100.002022-12-278415Budget
1801069.002023-08-298466Actual
32459118.802024-09-2784613Actual
36444367.002025-01-278417Actual
8363100.002022-11-298416Budget
75794.002022-04-288466Actual
9402168.002022-12-278465Actual
1304060.002023-03-298456Budget
346670.002022-07-298463Budget
37126263.002025-02-268463Actual
39338190.732025-03-2984613Actual
17686147.002023-08-298414Actual
6215120.002022-09-288436Actual
182138.002022-05-298456Actual
9680.002022-04-288463Budget
4341100.002022-07-298418Budget
2873043.312024-06-2884211Actual
30514212.002024-08-288465Actual

Generated 2025-05-28 21:06:07.422 UTC