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

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27049241.002024-05-298415Actual
2538311.402024-03-2984211Actual
3509784.002024-12-288416Actual
3402783.002024-11-298446Actual
406149.002022-07-308456Actual
9019100.002022-12-288413Budget
11438200.002023-02-278414Budget
3553570.972024-12-2884211Actual
2139550.762023-11-3084311Actual
13509294.002023-04-298413Actual
284100.002022-04-298464Budget
2473236.002024-03-298473Actual
3556276.292024-12-2884311Actual
205137.142023-10-3084112Actual
789696.002022-11-308413Actual
1901483.002023-09-298466Actual
17720120.002023-08-308464Actual
33854209.002024-11-298415Actual
1167100.002022-05-308413Budget
7756104.112022-10-308428Actual
915730.002022-12-288473Budget
31156105.022024-08-2984112Actual
2993892.252024-07-2984411Actual
32399127.572024-09-2884113Actual
17566355.002023-08-308413Actual
289291.002022-06-308446Actual
9947325.332022-12-288418Actual
1429145.442023-04-2984311Actual
8362138.002022-11-308416Actual
509198.002022-08-308436Actual
35853148.622024-12-2884213Actual
35415182.902024-12-288428Actual
13544217.002023-04-298463Actual
33467141.192024-10-2984612Actual
38068205.022025-02-2784612Actual
12769108.002023-03-308465Actual
16747160.002023-07-308415Actual
518650.002022-08-308456Budget
14643187.002023-05-308414Actual
38184239.852025-02-2784613Actual
11579200.002023-02-278415Budget
2603818.002024-04-288426Actual
2237130.552023-12-2884211Actual
9402168.002022-12-288465Actual
1111280.002023-01-288428Budget
21282146.542023-11-308468Actual
31335136.342024-08-2984613Actual
425100.002022-04-298465Budget
10517100.002023-01-288465Budget
16569180.002023-07-308463Actual
33796204.002024-11-298464Actual
837147.002022-04-298417Actual
37628271.002025-02-278467Actual
163094.002022-05-308416Actual
7102100.002022-10-308415Budget
37948105.022025-02-2784611Actual
3632876.002025-01-288446Actual
182138.002022-05-308456Actual
19164396.542023-09-298418Actual
2293819.002024-01-288426Actual

Generated 2025-05-29 20:40:58.640 UTC