[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059790.002023-01-278416Budget
35039162.002024-12-278465Actual
20783125.002023-11-298464Actual
13242158.002023-03-298467Actual
22166194.002023-12-278467Actual
1166129.002022-05-298413Actual
31895316.002024-09-278417Actual
33946116.002024-11-288416Actual
15715125.002023-06-298415Actual
1689590.002023-07-298436Actual
265359.272024-04-2784511Actual
33641293.002024-11-288413Actual
1289736.002023-03-298426Actual
1990385.002023-10-298416Actual
28199229.002024-06-288415Actual
19718158.002023-10-298414Actual
38153118.802025-02-2684213Actual
728856.002022-10-298426Actual
3523787.002024-12-278466Actual
2533130.002022-06-298464Actual
32459118.802024-09-2784613Actual
17686147.002023-08-298414Actual
24146158.002024-02-268467Actual
898119.002022-04-288467Actual
9577117.002022-12-278436Actual
23765151.002024-02-268464Actual
9344100.002022-12-278415Budget
2134053.952023-11-2984111Actual
2057113.532023-10-2984612Actual
17926112.002023-08-298436Actual
39338190.732025-03-2984613Actual
2881119.912024-06-2884511Actual
1750914.592023-07-2984612Actual
256148.212024-03-2884612Actual
21248176.842023-11-298428Actual
24760189.002024-03-288414Actual
255826.082024-03-2884212Actual
37748261.692025-02-268468Actual
11252100.002023-02-268413Budget
35853148.622024-12-2784213Actual
17192163.212023-07-298468Actual
551090.002022-08-298428Budget
4123124.002022-07-298466Actual
3792185.002022-07-298465Actual
27693111.402024-05-2884611Actual
22224251.092023-12-278418Actual
1426412.462023-04-2884211Actual
738570.002022-10-298446Budget
2021100.002022-05-298467Budget
2837378.002024-06-288446Actual
3865467.002025-03-298456Actual
38899195.022025-03-298468Actual
728950.002022-10-298426Budget
3035884.002024-08-288473Actual
18067237.002023-08-298417Actual
7101130.002022-10-298415Actual
2662812.462024-04-2784112Actual
32516293.002024-10-288413Actual
25951180.002024-04-278465Actual
36565191.992025-01-278428Actual

Generated 2025-05-28 22:21:31.786 UTC