[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8692155.002022-12-238417Actual
195429.272023-10-2284612Actual
29353262.002024-08-218415Actual
12378107.002023-04-228413Actual
3573550.762025-01-2084212Actual
25856161.002024-05-218464Actual
10596104.002023-02-208416Actual
2546423.102024-04-2184511Actual
18724120.002023-10-228464Actual
3671276.292025-02-2084311Actual
19106234.002023-10-228467Actual
10694124.002023-02-208436Actual
5978200.002022-10-228415Budget
2446676.292024-03-2184611Actual
3292943.002024-11-218456Actual
1627331.612023-07-2384311Actual
31753125.002024-10-218436Actual
30769315.002024-09-218417Actual
1410100.002022-06-228464Budget
23765151.002024-03-218464Actual
23143232.002024-02-208467Actual
630942.002022-10-228456Actual
1583517.002023-07-238426Actual
32822127.002024-11-218416Actual
2437831.612024-03-2184311Actual
18188117.752023-09-228428Actual
10926200.002023-02-208417Budget
1426412.462023-05-2284211Actual
12945107.002023-04-228436Actual
30266373.002024-09-218413Actual
1797831.002023-09-228456Actual
11818117.002023-03-228436Actual
7569240.002022-11-228417Actual
31895316.002024-10-218417Actual
9019100.002023-01-208413Budget
1431831.612023-05-2284411Actual
14558204.002023-06-228463Actual
17813144.002023-09-228465Actual
1529328.422023-06-2284311Actual
13241100.002023-04-228467Budget
11064251.092023-02-208418Actual
19192160.182023-10-228428Actual
1392743.002023-05-228456Actual
38837414.732025-04-228418Actual
28489404.002024-07-228417Actual
35004297.002025-01-208415Actual
235219.272024-02-2084112Actual
32459118.802024-10-2184613Actual
21220346.542023-12-238418Actual
7630169.002022-11-228467Actual
5511135.932022-09-228428Actual
2157413.532023-12-2384612Actual
3800673.102025-03-2284112Actual
22641168.002024-02-208463Actual
3561615.652025-01-2084511Actual
3718380.002025-03-228473Actual
2846100.002022-07-238436Budget
2611177.002022-07-238415Actual
2952776.002024-08-218446Actual
10055138.962023-01-208468Actual

Generated 2025-06-21 18:54:54.159 UTC