[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25916208.002024-04-288415Actual
36975145.112025-01-2884113Actual
962568.002022-12-288446Actual
626280.002022-09-298446Budget
11173132.902023-01-288468Actual
9808192.002022-12-288417Actual
29295184.002024-07-298464Actual
23108196.002024-01-288417Actual
1172190.002023-02-278416Budget
2435123.102024-02-2784211Actual
38276179.002025-03-308463Actual
795678.002022-11-308463Actual
27337272.002024-05-298417Actual
19226131.392023-09-298468Actual
17730.002022-04-298473Budget
20663196.002023-11-308463Actual
691430.002022-10-308473Budget
803527.002022-11-308473Actual
332590.002022-06-308468Budget
3183889.002024-09-288466Actual
28141201.002024-06-298464Actual
38454215.002025-03-308415Actual
1931213.532023-09-2984211Actual
1027230.002023-01-288473Budget
1636136.932023-06-3084611Actual
406250.002022-07-308456Budget
2923282.002024-07-298473Actual
29643329.002024-07-298417Actual
518557.002022-08-308456Actual
19633182.002023-10-308463Actual
841047.002022-11-308426Actual
346670.002022-07-308463Budget
32822127.002024-10-298416Actual
565194.002022-09-298413Actual
12111100.002023-02-278467Budget
25263158.662024-03-298428Actual
16005218.002023-06-308417Actual
21162153.002023-11-308467Actual
3871100.002022-07-308416Budget
23263131.392024-01-288468Actual
3373363.002024-11-298473Actual
10741100.002023-01-288446Budget
1410100.002022-05-308464Budget
513980.002022-08-308446Budget
32729257.002024-10-298415Actual
391950.002022-07-308426Budget
2541027.362024-03-2984311Actual
2021100.002022-05-308467Budget
611894.002022-09-298416Actual
999590.002022-12-288428Budget
234880.002022-06-308463Budget
9344100.002022-12-288415Budget
16040198.002023-06-308467Actual
32877109.002024-10-298436Actual
2611177.002022-06-308415Actual
2148345.442023-11-3084611Actual
55440.002022-04-298426Actual
27049241.002024-05-298415Actual
1064541.002023-01-288426Actual
12708200.002023-03-308415Budget

Generated 2025-05-29 18:11:03.593 UTC