[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25177198.002024-03-288467Actual
2958684.002024-07-288466Actual
3673975.232025-01-2784411Actual
7897100.002022-11-298413Budget
1176862.002023-02-268426Actual
3857453.002025-03-298426Actual
32551177.002024-10-288463Actual
35507120.972024-12-2784111Actual
2299252.002024-01-278446Actual
3343320.972024-10-2884212Actual
16126132.902023-06-298428Actual
1467794.002023-05-298464Actual
10380100.002023-01-278464Budget
20193279.872023-10-298418Actual
3739799.002025-02-268416Actual
3221631.612024-09-2784511Actual
10741100.002023-01-278446Budget
130330.002022-05-298473Budget
1998461.002023-10-298446Actual
22166194.002023-12-278467Actual
8833199.572022-11-298418Actual
4994100.002022-08-298416Budget
27430357.152024-05-288418Actual
18102129.002023-08-298467Actual
7241100.002022-10-298416Budget
4202200.002022-07-298417Budget
1360379.002023-04-288473Actual
683793.002022-10-298463Actual
30421273.002024-08-288464Actual
3326140.482022-06-298468Actual
1887560.002023-09-288416Actual
18782108.002023-09-288415Actual
3734200.002022-07-298415Budget
504350.002022-08-298426Budget
452694.002022-08-298413Actual
391857.002022-07-298426Actual
13180200.002023-03-298417Budget
35294307.002024-12-278417Actual
14176145.022023-04-288468Actual
611894.002022-09-288416Actual
1191139.002023-02-268456Actual
38837414.732025-03-298418Actual
1086107.142022-04-288468Actual
1490200.002022-05-298415Budget
21631268.002023-12-278413Actual
2479486.002024-03-288464Actual
3750462.002025-02-268456Actual
2722195.002024-05-288446Actual
1735912.462023-07-2984511Actual
3553570.972024-12-2784211Actual
1493550.002023-05-298456Actual
37002164.412025-01-2784213Actual
17720120.002023-08-298464Actual
2878483.742024-06-2884411Actual
1836133.742023-08-2984411Actual
406149.002022-07-298456Actual
3331360.332024-10-2884411Actual
1111280.002023-01-278428Budget
4123124.002022-07-298466Actual
18067237.002023-08-298417Actual

Generated 2025-05-28 21:07:21.247 UTC