[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20663196.002023-11-298463Actual
6447200.002022-09-288417Budget
22761101.002024-01-278464Actual
9994179.872022-12-278428Actual
2601153.002024-04-278416Actual
35707122.042024-12-2784112Actual
30479221.002024-08-288415Actual
38241326.002025-03-298413Actual
406149.002022-07-298456Actual
8880117.752022-11-298428Actual
18724120.002023-09-288464Actual
11439231.002023-02-268414Actual
2245877.362023-12-2784611Actual
37091396.002025-02-268413Actual
25263158.662024-03-288428Actual
2340347.572024-01-2784411Actual
26957309.002024-05-288414Actual
29260327.002024-07-288414Actual
1435145.442023-04-2884611Actual
34702152.132024-11-2884213Actual
144098.212023-04-2884112Actual
33584206.522024-10-2884613Actual
2440547.572024-02-2684411Actual
3593200.002022-07-298414Budget
2242548.632023-12-2784411Actual
728950.002022-10-298426Budget
13179148.002023-03-298417Actual
2474257.002022-06-298414Actual
3067949.002024-08-288456Actual
2714086.002024-05-288416Actual
4261100.002022-07-298467Budget
37100.002022-04-288413Budget
279730.002022-06-298426Budget
1392743.002023-04-288456Actual
37861102.892025-02-2684311Actual
565194.002022-09-288413Actual
1490200.002022-05-298415Budget
1797831.002023-08-298456Actual
2332156.082024-01-2784111Actual
38837414.732025-03-298418Actual
25821232.002024-04-278414Actual
781895.022022-10-298468Actual
19192160.182023-09-288428Actual
31335136.342024-08-2884613Actual
3035884.002024-08-288473Actual
17871100.002023-08-298416Actual
738570.002022-10-298446Budget
15863102.002023-06-298436Actual
27987350.002024-06-288413Actual
285145.002022-04-288464Actual
10741100.002023-01-278446Budget
38454215.002025-03-298415Actual
2724743.002024-05-288456Actual
15060196.002023-05-298467Actual
3906613.532025-03-2984511Actual
9808192.002022-12-278417Actual
3284929.002024-10-288426Actual
979200.002022-04-288418Budget
10380100.002023-01-278464Budget
4853190.002022-08-298415Actual

Generated 2025-05-28 17:05:05.192 UTC