[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244166.002023-03-308463Actual
36479249.002025-01-288467Actual
11720108.002023-02-278416Actual
31218162.462024-08-2984612Actual
11113128.362023-01-288428Actual
2101200.002022-05-308418Budget
1461538.002023-05-308473Actual
8691200.002022-11-308417Budget
3402783.002024-11-298446Actual
10517100.002023-01-288465Budget
34001123.002024-11-298436Actual
4123124.002022-07-308466Actual
2291177.002024-01-288416Actual
13241100.002023-03-308467Budget
12566193.002023-03-308414Actual
30092150.762024-07-2984612Actual
38744355.002025-03-308417Actual
174515.012023-07-3084112Actual
23730195.002024-02-278414Actual
26991204.002024-05-298464Actual
6216100.002022-09-298436Budget
14558204.002023-05-308463Actual
10320180.002023-01-288414Actual
35977205.002025-01-288463Actual
16098305.632023-06-308418Actual
2952776.002024-07-298446Actual
1382097.002023-04-298416Actual
1936634.802023-09-2984411Actual
2893122.042024-06-2984212Actual
406250.002022-07-308456Budget
2402357.002024-02-278456Actual
1064440.002023-01-288426Budget
3517869.002024-12-288446Actual
2714086.002024-05-298416Actual
915730.002022-12-288473Budget
8753100.002022-11-308467Budget
31098107.142024-08-2984611Actual
32341153.952024-09-2884612Actual
789696.002022-11-308413Actual
35294307.002024-12-288417Actual
11438200.002023-02-278414Budget
32962115.002024-10-298466Actual
37806114.592025-02-2784111Actual
1901483.002023-09-298466Actual
7023200.002022-10-308464Budget
11579200.002023-02-278415Budget
37861102.892025-02-2784311Actual
3408578.002024-11-298466Actual
55440.002022-04-298426Actual
1890233.002023-09-298426Actual
38241326.002025-03-308413Actual
289291.002022-06-308446Actual
1336980.002023-03-308428Budget
34675134.592024-11-2984113Actual
604100.002022-04-298436Budget
2394315.002024-02-278426Actual
1172190.002023-02-278416Budget
1898237.002023-09-298456Actual
28022222.002024-06-298463Actual
915621.002022-12-288473Actual

Generated 2025-05-29 17:32:37.073 UTC