[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4262147.002022-07-298467Actual
18782108.002023-09-288415Actual
3582671.432024-12-2784113Actual
1197090.002023-02-268466Budget
34702152.132024-11-2884213Actual
9343136.002022-12-278415Actual
10381116.002023-01-278464Actual
29388189.002024-07-288465Actual
15118334.422023-05-298418Actual
225200.002022-04-288414Budget
346766.002022-07-298463Actual
518557.002022-08-298456Actual
1351200.002022-05-298414Budget
38957134.802025-03-2984111Actual
1251842.002023-03-298473Actual
16689105.002023-07-298464Actual
2878483.742024-06-2884411Actual
2057113.532023-10-2984612Actual
2405555.002024-02-268466Actual
28199229.002024-06-288415Actual
683680.002022-10-298463Budget
1993030.002023-10-298426Actual
27082162.002024-05-288465Actual
631050.002022-09-288456Budget
2245877.362023-12-2784611Actual
2036718.842023-10-2984311Actual
1866241.002023-09-288473Actual
841150.002022-11-298426Budget
4388157.142022-07-298428Actual
27897204.762024-05-2884213Actual
952947.002022-12-278426Actual
1961160.002022-05-298417Actual
35507120.972024-12-2784111Actual
3440985.872024-11-2884311Actual
26333198.052024-04-278428Actual
1485531.002023-05-298426Actual
1686724.002023-07-298426Actual
35294307.002024-12-278417Actual
2193464.002023-12-278416Actual
2254915.652023-12-2784612Actual
245247.142024-02-2684112Actual
144365.012023-04-2884212Actual
1827961.402023-08-2984111Actual
6777137.002022-10-298413Actual
32307109.272024-09-2784112Actual
5898115.002022-09-288464Actual
30572112.002024-08-288416Actual
1111280.002023-01-278428Budget
1694739.002023-07-298456Actual
2763290.122024-05-2884411Actual
2446676.292024-02-2684611Actual
838200.002022-04-288417Budget
3668557.142025-01-2784211Actual
2765940.122024-05-2884511Actual
8612100.002022-11-298466Actual
326780.002022-06-298428Budget
23765151.002024-02-268464Actual
22853108.002024-01-278465Actual
1684098.002023-07-298416Actual
15863102.002023-06-298436Actual

Generated 2025-05-28 22:18:09.692 UTC