[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1725064.592023-07-3084111Actual
2611843.002024-04-288456Actual
38865149.572025-03-308428Actual
26305484.422024-04-288418Actual
2346356.082024-01-2884611Actual
4261100.002022-07-308467Budget
3139100.002022-06-308467Budget
10693100.002023-01-288436Budget
9867121.002022-12-288467Actual
972873.002022-12-288466Actual
850770.002022-11-308446Budget
285145.002022-04-298464Actual
32307109.272024-09-2884112Actual
2535576.292024-03-2984111Actual
2057113.532023-10-3084612Actual
130218.002022-05-308473Actual
34946249.002024-12-288464Actual
4388157.142022-07-308428Actual
32015226.842024-09-288428Actual
2881119.912024-06-2984511Actual
5839242.002022-09-298414Actual
803430.002022-11-308473Budget
506118.002022-04-298416Actual
36975145.112025-01-2884113Actual
18690194.002023-09-298414Actual
12946100.002023-03-308436Budget
1131377.002023-02-278463Actual
3668557.142025-01-2884211Actual
1117490.002023-01-288468Budget
20221146.542023-10-308428Actual
1139130.002023-02-278473Budget
2296685.002024-01-288436Actual
15060196.002023-05-308467Actual
28107444.002024-06-298414Actual
2134053.952023-11-3084111Actual
4915200.002022-08-308465Budget
32459118.802024-09-2884613Actual
33854209.002024-11-298415Actual
683680.002022-10-308463Budget
3292943.002024-10-298456Actual
2021100.002022-05-308467Budget
458762.002022-08-308463Actual
5324142.002022-08-308417Actual
2446676.292024-02-2784611Actual
29260327.002024-07-298414Actual
10596104.002023-01-288416Actual
7569240.002022-10-308417Actual
34826191.002024-12-288463Actual
12567200.002023-03-308414Budget
30890179.872024-08-298428Actual
16747160.002023-07-308415Actual
1750914.592023-07-3084612Actual
25177198.002024-03-298467Actual
5462311.692022-08-308418Actual
962470.002022-12-288446Budget
3343320.972024-10-2984212Actual
3871100.002022-07-308416Budget
1662688.002023-07-308473Actual
18067237.002023-08-308417Actual
1084790.002023-01-288466Budget

Generated 2025-05-29 18:09:02.499 UTC