[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9792.002022-04-288463Actual
1686724.002023-07-298426Actual
34911403.002024-12-278414Actual
17720120.002023-08-298464Actual
32307109.272024-09-2784112Actual
11817100.002023-02-268436Budget
13509294.002023-04-288413Actual
513853.002022-08-298446Actual
33676168.002024-11-288463Actual
38602138.002025-03-298436Actual
907974.002022-12-278463Actual
8082218.002022-11-298414Actual
32107149.702024-09-2784111Actual
279730.002022-06-298426Budget
22853108.002024-01-278465Actual
458762.002022-08-298463Actual
17625.002022-04-288473Actual
3408578.002024-11-288466Actual
1223984.422023-02-268428Actual
1310090.002023-03-298466Budget
289291.002022-06-298446Actual
10986153.002023-01-278467Actual
265359.272024-04-2784511Actual
3488379.002024-12-278473Actual
37748261.692025-02-268468Actual
10925164.002023-01-278417Actual
962568.002022-12-278446Actual
3325959.272024-10-2884211Actual
31512364.002024-09-278414Actual
35507120.972024-12-2784111Actual
2947334.002024-07-288426Actual
24112211.002024-02-268417Actual
2873043.312024-06-2884211Actual
35415182.902024-12-278428Actual
22224251.092023-12-278418Actual
7102100.002022-10-298415Budget
35853148.622024-12-2784213Actual
3177971.002024-09-278446Actual
31303132.832024-08-2884213Actual
11439231.002023-02-268414Actual
1064440.002023-01-278426Budget
2370236.002024-02-268473Actual
1467794.002023-05-298464Actual
354540.002022-07-298473Budget
10985100.002023-01-278467Budget
3668557.142025-01-2784211Actual
1166129.002022-05-298413Actual
28582492.002024-06-288418Actual
2299252.002024-01-278446Actual
8753100.002022-11-298467Budget
22606309.002024-01-278413Actual
2399767.002024-02-268446Actual
5463100.002022-08-298418Budget
3564995.442024-12-2784611Actual
841047.002022-11-298426Actual
37714272.302025-02-268428Actual
6777137.002022-10-298413Actual
401580.002022-07-298446Budget
509198.002022-08-298436Actual
3750462.002025-02-268456Actual

Generated 2025-05-28 17:02:57.959 UTC