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

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907974.002022-12-288463Actual
3968100.002022-07-308436Budget
34263245.032024-11-298428Actual
3219200.002022-06-308418Budget
2579357.002024-04-288473Actual
20221146.542023-10-308428Actual
2502660.002024-03-298446Actual
242631.002022-06-308473Actual
3742432.002025-02-278426Actual
30982123.102024-08-2984111Actual
691430.002022-10-308473Budget
39278106.522025-03-3084113Actual
10381116.002023-01-288464Actual
1842242.252023-08-3084611Actual
12945107.002023-03-308436Actual
29140360.002024-07-298413Actual
19810135.002023-10-308415Actual
29764176.842024-07-298428Actual
1117490.002023-01-288468Budget
27812189.062024-05-2984612Actual
29175182.002024-07-298463Actual
25856161.002024-04-288464Actual
8459120.002022-11-308436Actual
2291177.002024-01-288416Actual
1727135.002022-05-308436Actual
425100.002022-04-298465Budget
897100.002022-04-298467Budget
3791513.532025-02-2784511Actual
18605174.002023-09-298463Actual
728856.002022-10-308426Actual
2296685.002024-01-288436Actual
2239839.062023-12-2884311Actual
518650.002022-08-308456Budget
285145.002022-04-298464Actual
2107086.002023-11-308466Actual
39039115.652025-03-3084411Actual
31605235.002024-09-288415Actual
21750165.002023-12-288414Actual
2402357.002024-02-278456Actual
122480.002022-05-308463Budget
35977205.002025-01-288463Actual
2952776.002024-07-298446Actual
3343320.972024-10-2984212Actual
30421273.002024-08-298464Actual
17158107.142023-07-308428Actual
2101469.002023-11-308446Actual
2334936.932024-01-2884211Actual
34946249.002024-12-288464Actual
1342990.002023-03-308468Budget
1739372.042023-07-3084611Actual
6215120.002022-09-298436Actual
36444367.002025-01-288417Actual
20628333.002023-11-308413Actual
2178485.002023-12-288464Actual
3592213.002022-07-308414Actual
2299252.002024-01-288446Actual
36189174.002025-01-288465Actual
8143200.002022-11-308464Budget
2722195.002024-05-298446Actual
30890179.872024-08-298428Actual

Generated 2025-05-29 18:10:17.535 UTC