[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3592213.002022-07-298414Actual
15715125.002023-06-298415Actual
9265200.002022-12-278464Budget
3627432.002025-01-278426Actual
458670.002022-08-298463Budget
14019162.002023-04-288417Actual
234880.002022-06-298463Budget
1167100.002022-05-298413Budget
17158107.142023-07-298428Actual
8221100.002022-11-298415Budget
2031276.292023-10-2984111Actual
2289100.002022-06-298413Budget
2893122.042024-06-2884212Actual
9402168.002022-12-278465Actual
2210145.022022-05-298468Actual
524499.002022-08-298466Actual
6447200.002022-09-288417Budget
162469.272023-06-2984211Actual
1411139.002022-05-298464Actual
3857453.002025-03-298426Actual
1836133.742023-08-2984411Actual
36302125.002025-01-278436Actual
10596104.002023-01-278416Actual
1827961.402023-08-2984111Actual
756100.002022-04-288466Budget
3325959.272024-10-2884211Actual
3918650.762025-03-2984212Actual
279625.002022-06-298426Actual
30627103.002024-08-288436Actual
37594304.002025-02-268417Actual
1244166.002023-03-298463Actual
13241100.002023-03-298467Budget
39220189.062025-03-2984612Actual
9343136.002022-12-278415Actual
855362.002022-11-298456Actual
39278106.522025-03-2984113Actual
391950.002022-07-298426Budget
365147.002022-04-288415Actual
3078200.002022-06-298417Budget
616645.002022-09-288426Actual
7630169.002022-10-298467Actual
630942.002022-09-288456Actual
2952776.002024-07-288446Actual
36537496.542025-01-278418Actual
1632712.462023-06-2984511Actual
3739799.002025-02-268416Actual
663790.002022-09-288428Budget
2021100.002022-05-298467Budget
21248176.842023-11-298428Actual
1251930.002023-03-298473Budget
13509294.002023-04-288413Actual
33019353.002024-10-288417Actual
1535467.782023-05-2984611Actual
2722195.002024-05-288446Actual
17601202.002023-08-298463Actual
265359.272024-04-2784511Actual
1529328.422023-05-2984311Actual
3218997.572024-09-2784411Actual
3402783.002024-11-288446Actual
31512364.002024-09-278414Actual

Generated 2025-05-28 22:40:26.561 UTC