[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895647.002023-09-298446Actual
13368128.362023-03-308428Actual
425100.002022-04-298465Budget
20254196.542023-10-308468Actual
2839960.002024-06-298456Actual
32877109.002024-10-298436Actual
29764176.842024-07-298428Actual
9402168.002022-12-288465Actual
7570200.002022-10-308417Budget
1117490.002023-01-288468Budget
855440.002022-11-308456Budget
861380.002022-11-308466Budget
32015226.842024-09-288428Actual
1166129.002022-05-308413Actual
32764250.002024-10-298465Actual
1488396.002023-05-308436Actual
235219.272024-01-2884112Actual
1078762.002023-01-288456Actual
6448240.002022-09-298417Actual
65072.002022-04-298446Actual
1310187.002023-03-308466Actual
2289100.002022-06-308413Budget
18188117.752023-08-308428Actual
466436.002022-08-308473Actual
7708200.002022-10-308418Budget
3967124.002022-07-308436Actual
2611843.002024-04-288456Actual
24265211.692024-02-278468Actual
13179148.002023-03-308417Actual
2178485.002023-12-288464Actual
2172236.002023-12-288473Actual
1795248.002023-08-308446Actual
36247135.002025-01-288416Actual
2837378.002024-06-298446Actual
3733147.002022-07-308415Actual
36565191.992025-01-288428Actual
10741100.002023-01-288446Budget
36657178.422025-01-2884111Actual
9946200.002022-12-288418Budget
3488379.002024-12-288473Actual
1078860.002023-01-288456Budget
1733249.702023-07-3084411Actual
1336980.002023-03-308428Budget
33676168.002024-11-298463Actual
17730.002022-04-298473Budget
6589100.002022-09-298418Budget
27458288.972024-05-298428Actual
16098305.632023-06-308418Actual
5839242.002022-09-298414Actual
1027230.002023-01-288473Budget
3331360.332024-10-2984411Actual
1588955.002023-06-308446Actual
3561615.652024-12-2884511Actual
17601202.002023-08-308463Actual
3180550.002024-09-288456Actual
2479486.002024-03-298464Actual
2370236.002024-02-278473Actual
31547206.002024-09-288464Actual
2343013.532024-01-2884511Actual
2293819.002024-01-288426Actual

Generated 2025-05-29 04:41:14.719 UTC