[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234373.102024-01-0284111Actual
7629100.002022-11-048467Budget
20135132.002023-11-048467Actual
12769108.002023-04-048465Actual
1310187.002023-04-048466Actual
3676639.062025-02-0284511Actual
2305185.002024-02-028466Actual
1489216.002022-06-048415Actual
2893122.042024-07-0484212Actual
391857.002022-08-048426Actual
13430172.302023-04-048468Actual
34826191.002025-01-028463Actual
12191200.002023-03-048418Budget
636890.002022-10-048466Budget
38241326.002025-04-048413Actual
265359.272024-05-0384511Actual
2606690.002024-05-038436Actual
55530.002022-05-048426Budget
524499.002022-09-048466Actual
952947.002023-01-028426Actual
1694739.002023-08-048456Actual
17871100.002023-09-048416Actual
55440.002022-05-048426Actual
37686385.942025-03-048418Actual
2201564.002024-01-028446Actual
31640231.002024-10-038465Actual
11579200.002023-03-048415Budget
8222160.002022-12-058415Actual
626280.002022-10-048446Budget
3901263.532025-04-0484311Actual
4202200.002022-08-048417Budget
3739799.002025-03-048416Actual
3593200.002022-08-048414Budget
31037102.892024-09-0384311Actual
3488379.002025-01-028473Actual
38957134.802025-04-0484111Actual
14114301.092023-05-048418Actual
3688420.972025-02-0284212Actual
1750914.592023-08-0484612Actual
24112211.002024-03-038417Actual
365147.002022-05-048415Actual
38489259.002025-04-048465Actual
3509784.002025-01-028416Actual
1559449.002023-07-058473Actual
23229135.932024-02-028428Actual
4201129.002022-08-048417Actual
2998100.002022-07-058466Budget
36189174.002025-02-028465Actual
5462311.692022-09-048418Actual
898119.002022-05-048467Actual
35004297.002025-01-028415Actual
3906613.532025-04-0484511Actual
33641293.002024-12-048413Actual
16040198.002023-07-058467Actual
1632712.462023-07-0584511Actual
26333198.052024-05-038428Actual
11817100.002023-03-048436Budget
26780141.612024-05-0384613Actual
3183889.002024-10-038466Actual
1005670.002023-01-028468Budget

Generated 2025-06-03 07:19:34.368 UTC