[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27458288.972024-05-288428Actual
2039443.312023-10-2984411Actual
7241100.002022-10-298416Budget
663790.002022-09-288428Budget
2474257.002022-06-298414Actual
3127678.452024-08-2884113Actual
1223880.002023-02-268428Budget
4994100.002022-08-298416Budget
3592213.002022-07-298414Actual
3553570.972024-12-2784211Actual
1735912.462023-07-2984511Actual
8612100.002022-11-298466Actual
669880.002022-09-288468Budget
2645439.062024-04-2784211Actual
2612200.002022-06-298415Budget
2728082.002024-05-288466Actual
2615159.002024-04-278466Actual
14558204.002023-05-298463Actual
32516293.002024-10-288413Actual
122480.002022-05-298463Budget
23730195.002024-02-268414Actual
13665134.002023-04-288464Actual
332590.002022-06-298468Budget
30479221.002024-08-288415Actual
4775153.002022-08-298464Actual
23229135.932024-01-278428Actual
22726189.002024-01-278414Actual
2394315.002024-02-268426Actual
2437831.612024-02-2684311Actual
2845130.002022-06-298436Actual
9018110.002022-12-278413Actual
1431831.612023-04-2884411Actual
34946249.002024-12-278464Actual
841047.002022-11-298426Actual
24675192.002024-03-288463Actual
10925164.002023-01-278417Actual
22285145.022023-12-278468Actual
21162153.002023-11-298467Actual
2952776.002024-07-288446Actual
8880117.752022-11-298428Actual
6263101.002022-09-288446Actual
23823162.002024-02-268415Actual
36096241.002025-01-278464Actual
9577117.002022-12-278436Actual
23610278.002024-02-268413Actual
9265200.002022-12-278464Budget
4261100.002022-07-298467Budget
6697132.902022-09-288468Actual
35449216.242024-12-278468Actual
36103.002022-04-288413Actual
32049213.212024-09-278468Actual
12049164.002023-02-268417Actual
31512364.002024-09-278414Actual
10321200.002023-01-278414Budget
1662688.002023-07-298473Actual
29295184.002024-07-288464Actual
1523868.852023-05-2984111Actual
2045541.192023-10-2984611Actual
1544514.592023-05-2984612Actual
406149.002022-07-298456Actual

Generated 2025-05-28 15:49:17.285 UTC