[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5977185.002022-10-068415Actual
3458335.872024-12-0684212Actual
425100.002022-05-068465Budget
23765151.002024-03-058464Actual
27049241.002024-06-058415Actual
36599184.422025-02-048468Actual
21631268.002024-01-048413Actual
34826191.002025-01-048463Actual
35977205.002025-02-048463Actual
4527100.002022-09-068413Budget
31218162.462024-09-0584612Actual
23823162.002024-03-058415Actual
29643329.002024-08-058417Actual
518557.002022-09-068456Actual
32107149.702024-10-0584111Actual
22641168.002024-02-048463Actual
31037102.892024-09-0584311Actual
2096027.002023-12-078426Actual
2001039.002023-11-068456Actual
1830712.462023-09-0684211Actual
1739372.042023-08-0684611Actual
2606690.002024-05-058436Actual
9867121.002023-01-048467Actual
8363100.002022-12-078416Budget
897100.002022-05-068467Budget
626280.002022-10-068446Budget
23108196.002024-02-048417Actual
1765835.002023-09-068473Actual
29023106.522024-07-0684113Actual
1376097.002023-05-068465Actual
11500144.002023-03-068464Actual
1594869.002023-07-078466Actual
3718380.002025-03-068473Actual
1482881.002023-06-068416Actual
513980.002022-09-068446Budget
31303132.832024-09-0584213Actual
7708200.002022-11-068418Budget
12566193.002023-04-068414Actual
8143200.002022-12-078464Budget
3671276.292025-02-0484311Actual
289291.002022-07-078446Actual
3688420.972025-02-0484212Actual
1735912.462023-08-0684511Actual
23645151.002024-03-058463Actual
6510100.002022-10-068467Budget
1630041.192023-07-0784411Actual
29295184.002024-08-058464Actual
4261100.002022-08-068467Budget
20875161.002023-12-078465Actual
18817165.002023-10-068465Actual
4854200.002022-09-068415Budget
3140114.002022-07-078467Actual
37888107.142025-03-0684411Actual
683680.002022-11-068463Budget
34177184.002024-12-068467Actual
11113128.362023-02-048428Actual
33053236.002024-11-058467Actual
28199229.002024-07-068415Actual
177483.002022-06-068446Actual
2288125.002022-07-078413Actual

Generated 2025-06-05 11:35:10.302 UTC