[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
426116.002022-04-288465Actual
1251842.002023-03-298473Actual
2475200.002022-06-298414Budget
2207478.002023-12-278466Actual
8691200.002022-11-298417Budget
14524252.002023-05-298413Actual
26747208.272024-04-2784213Actual
2532100.002022-06-298464Budget
10518123.002023-01-278465Actual
1303968.002023-03-298456Actual
37100.002022-04-288413Budget
12191200.002023-02-268418Budget
4854200.002022-08-298415Budget
10740105.002023-01-278446Actual
33584206.522024-10-2884613Actual
21127160.002023-11-298417Actual
32962115.002024-10-288466Actual
21220346.542023-11-298418Actual
2193464.002023-12-278416Actual
122592.002022-05-298463Actual
130330.002022-05-298473Budget
1223880.002023-02-268428Budget
16569180.002023-07-298463Actual
242730.002022-06-298473Budget
3438237.992024-11-2884211Actual
30030103.952024-07-2884112Actual
5324142.002022-08-298417Actual
2497218.002024-03-288426Actual
1594869.002023-06-298466Actual
25821232.002024-04-278414Actual
3015057.392024-07-2884113Actual
3071275.002024-08-288466Actual
3733147.002022-07-298415Actual
907880.002022-12-278463Budget
2839960.002024-06-288456Actual
1990385.002023-10-298416Actual
3183889.002024-09-278466Actual
15502364.002023-06-298413Actual
1552114.002022-05-298465Actual
15180141.992023-05-298468Actual
1423657.142023-04-2884111Actual
28107444.002024-06-288414Actual
1842242.252023-08-2984611Actual
36062433.002025-01-278414Actual
2601153.002024-04-278416Actual
3517869.002024-12-278446Actual
3373363.002024-11-288473Actual
513980.002022-08-298446Budget
18188117.752023-08-298428Actual
13631137.002023-04-288414Actual
9680.002022-04-288463Budget
29736425.332024-07-288418Actual
3005823.102024-07-2884212Actual
31640231.002024-09-278465Actual
28234220.002024-06-288465Actual
2615159.002024-04-278466Actual
28199229.002024-06-288415Actual
3791200.002022-07-298465Budget
34354196.512024-11-2884111Actual
855362.002022-11-298456Actual

Generated 2025-05-28 17:50:57.705 UTC