[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7709193.512022-10-308418Actual
22819145.002024-01-288415Actual
14524252.002023-05-308413Actual
30421273.002024-08-298464Actual
294050.002022-06-308456Budget
9807200.002022-12-288417Budget
3140114.002022-06-308467Actual
2237130.552023-12-2884211Actual
952850.002022-12-288426Budget
1172190.002023-02-278416Budget
17730.002022-04-298473Budget
27372223.002024-05-298467Actual
898119.002022-04-298467Actual
1559449.002023-06-308473Actual
2242548.632023-12-2884411Actual
11065200.002023-01-288418Budget
26333198.052024-04-288428Actual
1830712.462023-08-3084211Actual
1939326.292023-09-2984511Actual
6510100.002022-09-298467Budget
7708200.002022-10-308418Budget
6697132.902022-09-298468Actual
3603460.002025-01-288473Actual
34734117.042024-11-2984613Actual
2993892.252024-07-2984411Actual
10135100.002023-01-288413Budget
14735168.002023-05-308415Actual
38241326.002025-03-308413Actual
163094.002022-05-308416Actual
1489216.002022-05-308415Actual
35707122.042024-12-2884112Actual
29972102.892024-07-2984611Actual
13631137.002023-04-298414Actual
2777924.162024-05-2984212Actual
27458288.972024-05-298428Actual
10986153.002023-01-288467Actual
19845117.002023-10-308465Actual
8833199.572022-11-308418Actual
31512364.002024-09-288414Actual
11818117.002023-02-278436Actual
31156105.022024-08-2984112Actual
1725064.592023-07-3084111Actual
3632876.002025-01-288446Actual
8691200.002022-11-308417Budget
2839960.002024-06-298456Actual
1139130.002023-02-278473Budget
1727823.102023-07-3084211Actual
3077222.002022-06-308417Actual
32962115.002024-10-298466Actual
2435123.102024-02-2784211Actual
31335136.342024-08-2984613Actual
29501136.002024-07-298436Actual
37034134.592025-01-2884613Actual
2714086.002024-05-298416Actual
242631.002022-06-308473Actual
16098305.632023-06-308418Actual
8283100.002022-11-308465Budget
504350.002022-08-308426Budget
12112113.002023-02-278467Actual
220990.002022-05-308468Budget

Generated 2025-05-30 01:58:08.222 UTC