[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3603460.002025-01-278473Actual
8691200.002022-11-298417Budget
17778110.002023-08-298415Actual
31512364.002024-09-278414Actual
225165.012023-12-2784112Actual
14114301.092023-04-288418Actual
2763290.122024-05-2884411Actual
25951180.002024-04-278465Actual
13180200.002023-03-298417Budget
6040142.002022-09-288465Actual
37091396.002025-02-268413Actual
691430.002022-10-298473Budget
3402783.002024-11-288446Actual
3739799.002025-02-268416Actual
2034020.972023-10-2984211Actual
11065200.002023-01-278418Budget
18221182.902023-08-298468Actual
1735912.462023-07-2984511Actual
19192160.182023-09-288428Actual
26366187.452024-04-278468Actual
20875161.002023-11-298465Actual
1866241.002023-09-288473Actual
23263131.392024-01-278468Actual
2749100.002022-06-298416Budget
1426412.462023-04-2884211Actual
1583517.002023-06-298426Actual
3172535.002024-09-278426Actual
8143200.002022-11-298464Budget
28234220.002024-06-288465Actual
18570380.002023-09-288413Actual
294050.002022-06-298456Budget
10320180.002023-01-278414Actual
34235410.182024-11-288418Actual
36103.002022-04-288413Actual
12111100.002023-02-268467Budget
28524213.002024-06-288467Actual
6777137.002022-10-298413Actual
10846103.002023-01-278466Actual
4775153.002022-08-298464Actual
1390159.002023-04-288446Actual
29736425.332024-07-288418Actual
35943252.002025-01-278413Actual
2988436.932024-07-2884211Actual
3573550.762024-12-2784212Actual
2991196.512024-07-2884311Actual
7102100.002022-10-298415Budget
33796204.002024-11-288464Actual
7897100.002022-11-298413Budget
13430172.302023-03-298468Actual
35707122.042024-12-2784112Actual
28903105.022024-06-2884112Actual
1411139.002022-05-298464Actual
458670.002022-08-298463Budget
2239839.062023-12-2784311Actual
2497218.002024-03-288426Actual
33552127.572024-10-2884213Actual
1423657.142023-04-2884111Actual
26333198.052024-04-278428Actual
855362.002022-11-298456Actual
2611843.002024-04-278456Actual

Generated 2025-05-28 19:37:52.467 UTC