[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255826.082024-03-2884212Actual
30177164.412024-07-2884213Actual
23971105.002024-02-268436Actual
4527100.002022-08-298413Budget
2288125.002022-06-298413Actual
7101130.002022-10-298415Actual
5977185.002022-09-288415Actual
743240.002022-10-298456Budget
22761101.002024-01-278464Actual
2301860.002024-01-278456Actual
3292943.002024-10-288456Actual
2057113.532023-10-2984612Actual
4261100.002022-07-298467Budget
2254915.652023-12-2784612Actual
29678237.002024-07-288467Actual
38687103.002025-03-298466Actual
2136829.482023-11-2984211Actual
13631137.002023-04-288414Actual
749073.002022-10-298466Actual
1627331.612023-06-2984311Actual
2615159.002024-04-278466Actual
2475200.002022-06-298414Budget
1488396.002023-05-298436Actual
28141201.002024-06-288464Actual
10741100.002023-01-278446Budget
22166194.002023-12-278467Actual
1765835.002023-08-298473Actual
65072.002022-04-288446Actual
2546423.102024-03-2884511Actual
1064440.002023-01-278426Budget
18605174.002023-09-288463Actual
16689105.002023-07-298464Actual
2692986.002024-05-288473Actual
3284929.002024-10-288426Actual
3833354.002025-03-298473Actual
3800673.102025-02-2684112Actual
17130264.722023-07-298418Actual
1535467.782023-05-2984611Actual
28292118.002024-06-288416Actual
27337272.002024-05-288417Actual
38184239.852025-02-2684613Actual
26872252.002024-05-288463Actual
12566193.002023-03-298414Actual
1139018.002023-02-268473Actual
861380.002022-11-298466Budget
571370.002022-09-288463Budget
1251930.002023-03-298473Budget
1111280.002023-01-278428Budget
1662688.002023-07-298473Actual
438990.002022-07-298428Budget
663790.002022-09-288428Budget
28489404.002024-06-288417Actual
2724743.002024-05-288456Actual
3573550.762024-12-2784212Actual
8833199.572022-11-298418Actual
30266373.002024-08-288413Actual
1728100.002022-05-298436Budget
29501136.002024-07-288436Actual
1962200.002022-05-298417Budget
683680.002022-10-298463Budget

Generated 2025-05-28 19:38:01.353 UTC