[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31698108.002024-09-278416Actual
3745299.002025-02-268436Actual
31156105.022024-08-2884112Actual
1552114.002022-05-298465Actual
3791200.002022-07-298465Budget
34826191.002024-12-278463Actual
6447200.002022-09-288417Budget
15180141.992023-05-298468Actual
38779222.002025-03-298467Actual
1490957.002023-05-298446Actual
1942657.142023-09-2884611Actual
22606309.002024-01-278413Actual
9205200.002022-12-278414Budget
1310187.002023-03-298466Actual
1801069.002023-08-298466Actual
2611843.002024-04-278456Actual
33796204.002024-11-288464Actual
27337272.002024-05-288417Actual
365147.002022-04-288415Actual
1131270.002023-02-268463Budget
25235317.752024-03-288418Actual
32459118.802024-09-2784613Actual
285145.002022-04-288464Actual
2533130.002022-06-298464Actual
749180.002022-10-298466Budget
2305185.002024-01-278466Actual
841150.002022-11-298426Budget
3898563.532025-03-2984211Actual
20193279.872023-10-298418Actual
30804240.002024-08-288467Actual
26837300.002024-05-288413Actual
13242158.002023-03-298467Actual
23645151.002024-02-268463Actual
14770102.002023-05-298465Actual
3854788.002025-03-298416Actual
25000109.002024-03-288436Actual
2107086.002023-11-298466Actual
571273.002022-09-288463Actual
6215120.002022-09-288436Actual
22641168.002024-01-278463Actual
5978200.002022-09-288415Budget
3397336.002024-11-288426Actual
35294307.002024-12-278417Actual
29050201.262024-06-2884213Actual
3440985.872024-11-2884311Actual
38396200.002025-03-298464Actual
2204139.002023-12-278456Actual
412290.002022-07-298466Budget
894070.002022-11-298468Budget
3071275.002024-08-288466Actual
4995103.002022-08-298416Actual
10741100.002023-01-278446Budget
1376097.002023-04-288465Actual
11818117.002023-02-268436Actual
8284116.002022-11-298465Actual
781770.002022-10-298468Budget
28141201.002024-06-288464Actual
15750143.002023-06-298465Actual
789696.002022-11-298413Actual
524590.002022-08-298466Budget

Generated 2025-05-28 22:35:01.212 UTC