[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11438200.002023-02-128414Budget
15118334.422023-05-158418Actual
21989111.002023-12-138436Actual
978235.932022-04-148418Actual
182138.002022-05-158456Actual
3898563.532025-03-1584211Actual
37628271.002025-02-128467Actual
3443682.682024-11-1484411Actual
36917131.612025-01-1384612Actual
412290.002022-07-158466Budget
30386326.002024-08-148414Actual
36096241.002025-01-138464Actual
1461538.002023-05-158473Actual
1789828.002023-08-158426Actual
35886141.612024-12-1384613Actual
19226131.392023-09-148468Actual
2142247.572023-11-1584411Actual
27897204.762024-05-1484213Actual
2475200.002022-06-158414Budget
20783125.002023-11-158464Actual
279730.002022-06-158426Budget
2293819.002024-01-138426Actual
22819145.002024-01-138415Actual
3218997.572024-09-1384411Actual
21842168.002023-12-138415Actual
15502364.002023-06-158413Actual
3791513.532025-02-1284511Actual
2606690.002024-04-138436Actual
3812697.742025-02-1284113Actual
1627331.612023-06-1584311Actual
12378107.002023-03-158413Actual
1005670.002022-12-138468Budget
12566193.002023-03-158414Actual
37339208.002025-02-128465Actual
803430.002022-11-158473Budget
749180.002022-10-158466Budget
3183889.002024-09-138466Actual
7708200.002022-10-158418Budget
2437831.612024-02-1284311Actual
33761316.002024-11-148414Actual
32551177.002024-10-148463Actual
122592.002022-05-158463Actual
1131377.002023-02-128463Actual
401491.002022-07-158446Actual
8753100.002022-11-158467Budget
9344100.002022-12-138415Budget
34296193.512024-11-148468Actual
32822127.002024-10-148416Actual
3059953.002024-08-148426Actual
12629156.002023-03-158464Actual
26747208.272024-04-1384213Actual
2878483.742024-06-1484411Actual
31303132.832024-08-1484213Actual
3440985.872024-11-1484311Actual
2947334.002024-07-148426Actual
27693111.402024-05-1484611Actual
162469.272023-06-1584211Actual
1827961.402023-08-1584111Actual
2402357.002024-02-128456Actual
4448131.392022-07-158468Actual

Generated 2025-05-14 18:47:10.511 UTC