[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343013.532024-01-2784511Actual
3603460.002025-01-278473Actual
205137.142023-10-2984112Actual
30301210.002024-08-288463Actual
5462311.692022-08-298418Actual
2893122.042024-06-2884212Actual
1842242.252023-08-2984611Actual
2144910.332023-11-2984511Actual
18221182.902023-08-298468Actual
2505229.002024-03-288456Actual
31335136.342024-08-2884613Actual
15657125.002023-06-298464Actual
225165.012023-12-2784112Actual
5323200.002022-08-298417Budget
15146126.842023-05-298428Actual
2332156.082024-01-2784111Actual
16747160.002023-07-298415Actual
27812189.062024-05-2884612Actual
6963180.002022-10-298414Actual
3734200.002022-07-298415Budget
2204139.002023-12-278456Actual
36599184.422025-01-278468Actual
458670.002022-08-298463Budget
728856.002022-10-298426Actual
11642100.002023-02-268465Budget
225200.002022-04-288414Budget
1131270.002023-02-268463Budget
27492184.422024-05-288468Actual
691529.002022-10-298473Actual
15715125.002023-06-298415Actual
2269875.002024-01-278473Actual
6588220.782022-09-288418Actual
2878483.742024-06-2884411Actual
24146158.002024-02-268467Actual
6040142.002022-09-288465Actual
14176145.022023-04-288468Actual
8284116.002022-11-298465Actual
164465.012023-06-2984212Actual
6039200.002022-09-288465Budget
2178485.002023-12-278464Actual
21282146.542023-11-298468Actual
557180.002022-08-298468Budget
10135100.002023-01-278413Budget
37002164.412025-01-2784213Actual
29140360.002024-07-288413Actual
163094.002022-05-298416Actual
15863102.002023-06-298436Actual
29353262.002024-07-288415Actual
37594304.002025-02-268417Actual
11065200.002023-01-278418Budget
285145.002022-04-288464Actual
3343320.972024-10-2884212Actual
2370236.002024-02-268473Actual
354540.002022-07-298473Budget
6509161.002022-09-288467Actual
35707122.042024-12-2784112Actual
34497149.702024-11-2884611Actual
3676639.062025-01-2784511Actual
8083200.002022-11-298414Budget
4262147.002022-07-298467Actual

Generated 2025-05-28 21:03:39.392 UTC