[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29388189.002024-07-298465Actual
1942657.142023-09-2984611Actual
2670179.002022-06-308465Actual
69850.002022-04-298456Budget
279730.002022-06-308426Budget
19192160.182023-09-298428Actual
38184239.852025-02-2784613Actual
23971105.002024-02-278436Actual
28702165.662024-06-2984111Actual
3035884.002024-08-298473Actual
22166194.002023-12-288467Actual
1684098.002023-07-308416Actual
1801069.002023-08-308466Actual
3871100.002022-07-308416Budget
35039162.002024-12-288465Actual
6509161.002022-09-298467Actual
2096027.002023-11-308426Actual
256148.212024-03-2984612Actual
1392743.002023-04-298456Actual
26780141.612024-04-2884613Actual
38361395.002025-03-308414Actual
2144910.332023-11-3084511Actual
2692986.002024-05-298473Actual
5572123.812022-08-308468Actual
10925164.002023-01-288417Actual
1350180.002022-05-308414Actual
32764250.002024-10-298465Actual
102780.002022-04-298428Budget
2234373.102023-12-2884111Actual
9401100.002022-12-288465Budget
1698088.002023-07-308466Actual
12378107.002023-03-308413Actual
9204220.002022-12-288414Actual
69747.002022-04-298456Actual
3438237.992024-11-2984211Actual
6963180.002022-10-308414Actual
32107149.702024-09-2884111Actual
10381116.002023-01-288464Actual
5838200.002022-09-298414Budget
4123124.002022-07-308466Actual
636890.002022-09-298466Budget
18782108.002023-09-298415Actual
4341100.002022-07-308418Budget
4261100.002022-07-308467Budget
36657178.422025-01-2884111Actual
4854200.002022-08-308415Budget
6589100.002022-09-298418Budget
2178485.002023-12-288464Actual
3106484.802024-08-2984411Actual
1594869.002023-06-308466Actual
32015226.842024-09-288428Actual
30769315.002024-08-298417Actual
144098.212023-04-2984112Actual
26837300.002024-05-298413Actual
2001039.002023-10-308456Actual
1552114.002022-05-308465Actual
444780.002022-07-308468Budget
8880117.752022-11-308428Actual
8222160.002022-11-308415Actual
5092100.002022-08-308436Budget

Generated 2025-05-29 11:52:07.737 UTC