[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5383118.002022-08-298467Actual
34946249.002024-12-278464Actual
3791200.002022-07-298465Budget
3218269.272022-06-298418Actual
3266102.602022-06-298428Actual
3918650.762025-03-2984212Actual
1064440.002023-01-278426Budget
164778.212023-06-2984612Actual
3655135.002022-07-298464Actual
2245877.362023-12-2784611Actual
775790.002022-10-298428Budget
2612200.002022-06-298415Budget
36154275.002025-01-278415Actual
1382097.002023-04-288416Actual
2955348.002024-07-288456Actual
2535576.292024-03-2884111Actual
30572112.002024-08-288416Actual
28489404.002024-06-288417Actual
27337272.002024-05-288417Actual
163094.002022-05-298416Actual
2502660.002024-03-288446Actual
7570200.002022-10-298417Budget
11113128.362023-01-278428Actual
1384725.002023-04-288426Actual
16689105.002023-07-298464Actual
28610193.512024-06-288428Actual
9343136.002022-12-278415Actual
12769108.002023-03-298465Actual
34177184.002024-11-288467Actual
10459156.002023-01-278415Actual
31895316.002024-09-278417Actual
10740105.002023-01-278446Actual
2242548.632023-12-2784411Actual
2193464.002023-12-278416Actual
1621868.852023-06-2984111Actual
31427180.002024-09-278463Actual
1244166.002023-03-298463Actual
26837300.002024-05-288413Actual
18221182.902023-08-298468Actual
2716739.002024-05-288426Actual
21876105.002023-12-278465Actual
3812697.742025-02-2684113Actual
29856165.662024-07-2884111Actual
245512.892024-02-2684212Actual
284100.002022-04-288464Budget
8460100.002022-11-298436Budget
1631100.002022-05-298416Budget
5324142.002022-08-298417Actual
2603818.002024-04-278426Actual
1962200.002022-05-298417Budget
841150.002022-11-298426Budget
1730530.552023-07-2984311Actual
27372223.002024-05-288467Actual
39305210.032025-03-2984213Actual
855440.002022-11-298456Budget
2269875.002024-01-278473Actual
8083200.002022-11-298414Budget
11253140.002023-02-268413Actual
2650840.122024-04-2784411Actual
17813144.002023-08-298465Actual

Generated 2025-05-28 19:48:26.663 UTC