[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18570380.002023-09-288413Actual
3326140.482022-06-298468Actual
29353262.002024-07-288415Actual
728856.002022-10-298426Actual
3871100.002022-07-298416Budget
9343136.002022-12-278415Actual
69747.002022-04-288456Actual
1176940.002023-02-268426Budget
25142276.002024-03-288417Actual
234880.002022-06-298463Budget
6448240.002022-09-288417Actual
1591549.002023-06-298456Actual
571273.002022-09-288463Actual
10926200.002023-01-278417Budget
663790.002022-09-288428Budget
7708200.002022-10-298418Budget
36599184.422025-01-278468Actual
1197090.002023-02-268466Budget
3967124.002022-07-298436Actual
1928468.852023-09-2884111Actual
28107444.002024-06-288414Actual
3067949.002024-08-288456Actual
2662812.462024-04-2784112Actual
279730.002022-06-298426Budget
743133.002022-10-298456Actual
1411139.002022-05-298464Actual
2288125.002022-06-298413Actual
15622155.002023-06-298414Actual
2245877.362023-12-2784611Actual
2196127.002023-12-278426Actual
691529.002022-10-298473Actual
630942.002022-09-288456Actual
11438200.002023-02-268414Budget
3408578.002024-11-288466Actual
1662688.002023-07-298473Actual
7240118.002022-10-298416Actual
1019470.002023-01-278463Budget
749073.002022-10-298466Actual
2952776.002024-07-288446Actual
9204220.002022-12-278414Actual
2402357.002024-02-268456Actual
1289640.002023-03-298426Budget
122480.002022-05-298463Budget
37034134.592025-01-2784613Actual
194843.952023-09-2884112Actual
32426201.262024-09-2784213Actual
23108196.002024-01-278417Actual
444780.002022-07-298468Budget
611894.002022-09-288416Actual
17566355.002023-08-298413Actual
11439231.002023-02-268414Actual
2475200.002022-06-298414Budget
9480123.002022-12-278416Actual
7630169.002022-10-298467Actual
2648144.382024-04-2784311Actual
11500144.002023-02-268464Actual
1630041.192023-06-2984411Actual
915621.002022-12-278473Actual
3177971.002024-09-278446Actual
2391699.002024-02-268416Actual

Generated 2025-05-28 17:14:41.990 UTC