[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35004297.002024-12-288415Actual
663790.002022-09-298428Budget
691529.002022-10-308473Actual
245512.892024-02-2784212Actual
15863102.002023-06-308436Actual
1990385.002023-10-308416Actual
2952776.002024-07-298446Actual
728950.002022-10-308426Budget
837147.002022-04-298417Actual
1244166.002023-03-308463Actual
37628271.002025-02-278467Actual
7708200.002022-10-308418Budget
9994179.872022-12-288428Actual
32107149.702024-09-2884111Actual
4774100.002022-08-308464Budget
10380100.002023-01-288464Budget
3593200.002022-07-308414Budget
738477.002022-10-308446Actual
23765151.002024-02-278464Actual
743133.002022-10-308456Actual
24204270.782024-02-278418Actual
1026114.722022-04-298428Actual
23823162.002024-02-278415Actual
2036718.842023-10-3084311Actual
38687103.002025-03-308466Actual
2807981.002024-06-298473Actual
3857453.002025-03-308426Actual
691430.002022-10-308473Budget
15715125.002023-06-308415Actual
35768205.022024-12-2884612Actual
21162153.002023-11-308467Actual
27458288.972024-05-298428Actual
26837300.002024-05-298413Actual
743240.002022-10-308456Budget
3290386.002024-10-298446Actual
22641168.002024-01-288463Actual
35886141.612024-12-2884613Actual
2305185.002024-01-288466Actual
3968100.002022-07-308436Budget
401491.002022-07-308446Actual
33053236.002024-10-298467Actual
11113128.362023-01-288428Actual
12112113.002023-02-278467Actual
5838200.002022-09-298414Budget
2134053.952023-11-3084111Actual
28107444.002024-06-298414Actual
9480123.002022-12-288416Actual
22166194.002023-12-288467Actual
10135100.002023-01-288413Budget
2343013.532024-01-2884511Actual
438990.002022-07-308428Budget
1931213.532023-09-2984211Actual
2296685.002024-01-288436Actual
1304060.002023-03-308456Budget
616750.002022-09-298426Budget
6263101.002022-09-298446Actual
16747160.002023-07-308415Actual
952947.002022-12-288426Actual
2432352.892024-02-2784111Actual
3443682.682024-11-2984411Actual

Generated 2025-05-29 17:22:13.059 UTC