[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38779222.002025-03-258467Actual
255557.142024-03-2484112Actual
616750.002022-09-248426Budget
962568.002022-12-238446Actual
20628333.002023-11-258413Actual
28234220.002024-06-248465Actual
34263245.032024-11-248428Actual
2435123.102024-02-2284211Actual
24112211.002024-02-228417Actual
15060196.002023-05-258467Actual
15118334.422023-05-258418Actual
12628100.002023-03-258464Budget
1467794.002023-05-258464Actual
967140.002022-12-238456Budget
1131377.002023-02-228463Actual
1426412.462023-04-2484211Actual
28965129.482024-06-2484612Actual
24887125.002024-03-248465Actual
603112.002022-04-248436Actual
24852122.002024-03-248415Actual
16534318.002023-07-258413Actual
30769315.002024-08-248417Actual
13368128.362023-03-258428Actual
841047.002022-11-258426Actual
12567200.002023-03-258414Budget
11579200.002023-02-228415Budget
25734181.002024-04-238463Actual
24265211.692024-02-228468Actual
2873043.312024-06-2484211Actual
3290386.002024-10-248446Actual
22606309.002024-01-238413Actual
1461538.002023-05-258473Actual
2757853.952024-05-2484211Actual
164198.212023-06-2584112Actual
1961160.002022-05-258417Actual
15537162.002023-06-258463Actual
3005823.102024-07-2484212Actual
3266102.602022-06-258428Actual
2305185.002024-01-238466Actual
425100.002022-04-248465Budget
19164396.542023-09-248418Actual
14114301.092023-04-248418Actual
841150.002022-11-258426Budget
9946200.002022-12-238418Budget
1485531.002023-05-258426Actual
3603460.002025-01-238473Actual
7162100.002022-10-258465Budget
154127.142023-05-2584112Actual
1939326.292023-09-2484511Actual
2172236.002023-12-238473Actual
5977185.002022-09-248415Actual
611894.002022-09-248416Actual
6777137.002022-10-258413Actual
39100132.682025-03-2584611Actual
35329254.002024-12-238467Actual
10459156.002023-01-238415Actual
32015226.842024-09-238428Actual
12707189.002023-03-258415Actual
1901483.002023-09-248466Actual
1284891.002023-03-258416Actual

Generated 2025-05-24 22:51:12.412 UTC