[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850665.002022-11-298446Actual
256148.212024-03-2884612Actual
33796204.002024-11-288464Actual
30092150.762024-07-2884612Actual
5384100.002022-08-298467Budget
29388189.002024-07-288465Actual
3326140.482022-06-298468Actual
38396200.002025-03-298464Actual
23971105.002024-02-268436Actual
3739799.002025-02-268416Actual
1493550.002023-05-298456Actual
33761316.002024-11-288414Actual
13180200.002023-03-298417Budget
1523868.852023-05-2984111Actual
12993100.002023-03-298446Budget
38779222.002025-03-298467Actual
30890179.872024-08-288428Actual
4262147.002022-07-298467Actual
3343320.972024-10-2884212Actual
2346356.082024-01-2784611Actual
20100224.002023-10-298417Actual
728856.002022-10-298426Actual
27372223.002024-05-288467Actual
3334794.382024-10-2884611Actual
2034020.972023-10-2984211Actual
841047.002022-11-298426Actual
2479486.002024-03-288464Actual
354540.002022-07-298473Budget
3833354.002025-03-298473Actual
3284929.002024-10-288426Actual
10740105.002023-01-278446Actual
1059790.002023-01-278416Budget
2196127.002023-12-278426Actual
23765151.002024-02-268464Actual
27492184.422024-05-288468Actual
967236.002022-12-278456Actual
1995897.002023-10-298436Actual
36444367.002025-01-278417Actual
30627103.002024-08-288436Actual
167930.002022-05-298426Budget
38602138.002025-03-298436Actual
2845130.002022-06-298436Actual
13544217.002023-04-288463Actual
8460100.002022-11-298436Budget
1167100.002022-05-298413Budget
1410100.002022-05-298464Budget
26957309.002024-05-288414Actual
26245208.002024-04-278467Actual
30769315.002024-08-288417Actual
2609248.002024-04-278446Actual
691529.002022-10-298473Actual
2952776.002024-07-288446Actual
5838200.002022-09-288414Budget
850770.002022-11-298446Budget
4712196.002022-08-298414Actual
20748218.002023-11-298414Actual
691430.002022-10-298473Budget
1998461.002023-10-298446Actual
8691200.002022-11-298417Budget
5572123.812022-08-298468Actual

Generated 2025-05-28 19:53:17.877 UTC