[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059953.002024-08-288426Actual
35449216.242024-12-278468Actual
38068205.022025-02-2684612Actual
1223880.002023-02-268428Budget
6119100.002022-09-288416Budget
3592213.002022-07-298414Actual
31156105.022024-08-2884112Actual
28347146.002024-06-288436Actual
17130264.722023-07-298418Actual
32962115.002024-10-288466Actual
2494562.002024-03-288416Actual
631050.002022-09-288456Budget
458762.002022-08-298463Actual
1139018.002023-02-268473Actual
9994179.872022-12-278428Actual
2148134.422022-05-298428Actual
504246.002022-08-298426Actual
2535576.292024-03-2884111Actual
1310187.002023-03-298466Actual
35977205.002025-01-278463Actual
2204139.002023-12-278456Actual
2096027.002023-11-298426Actual
509198.002022-08-298436Actual
4341100.002022-07-298418Budget
16040198.002023-06-298467Actual
6589100.002022-09-288418Budget
2134053.952023-11-2984111Actual
33231160.342024-10-2884111Actual
406250.002022-07-298456Budget
1552114.002022-05-298465Actual
18817165.002023-09-288465Actual
214980.002022-05-298428Budget
1588955.002023-06-298446Actual
30386326.002024-08-288414Actual
16126132.902023-06-298428Actual
1387570.002023-04-288436Actual
1493550.002023-05-298456Actual
34296193.512024-11-288468Actual
11580182.002023-02-268415Actual
2845130.002022-06-298436Actual
1686724.002023-07-298426Actual
458670.002022-08-298463Budget
3517869.002024-12-278446Actual
242730.002022-06-298473Budget
2157413.532023-11-2984612Actual
1939326.292023-09-2884511Actual
12190201.082023-02-268418Actual
23263131.392024-01-278468Actual
3812697.742025-02-2684113Actual
8363100.002022-11-298416Budget
1580888.002023-06-298416Actual
38184239.852025-02-2684613Actual
663790.002022-09-288428Budget
3219200.002022-06-298418Budget
31895316.002024-09-278417Actual
14770102.002023-05-298465Actual
2210145.022022-05-298468Actual
9807200.002022-12-278417Budget
9343136.002022-12-278415Actual
32551177.002024-10-288463Actual

Generated 2025-05-28 19:45:27.675 UTC