[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10926200.002023-01-278417Budget
22166194.002023-12-278467Actual
28524213.002024-06-288467Actual
1336980.002023-03-298428Budget
2435123.102024-02-2684211Actual
36247135.002025-01-278416Actual
3918650.762025-03-2984212Actual
32877109.002024-10-288436Actual
28107444.002024-06-288414Actual
7708200.002022-10-298418Budget
795678.002022-11-298463Actual
2101469.002023-11-298446Actual
12945107.002023-03-298436Actual
177483.002022-05-298446Actual
3800673.102025-02-2684112Actual
37126263.002025-02-268463Actual
27987350.002024-06-288413Actual
8692155.002022-11-298417Actual
406149.002022-07-298456Actual
2807981.002024-06-288473Actual
17686147.002023-08-298414Actual
2022128.002022-05-298467Actual
7756104.112022-10-298428Actual
3455592.252024-11-2884112Actual
2508581.002024-03-288466Actual
3059953.002024-08-288426Actual
174515.012023-07-2984112Actual
7102100.002022-10-298415Budget
188377.002022-05-298466Actual
23823162.002024-02-268415Actual
20628333.002023-11-298413Actual
2670179.002022-06-298465Actual
7629100.002022-10-298467Budget
1490957.002023-05-298446Actual
17625.002022-04-288473Actual
11500144.002023-02-268464Actual
2878483.742024-06-2884411Actual
1725064.592023-07-2984111Actual
30092150.762024-07-2884612Actual
17158107.142023-07-298428Actual
30030103.952024-07-2884112Actual
2650840.122024-04-2784411Actual
28610193.512024-06-288428Actual
1197178.002023-02-268466Actual
28903105.022024-06-2884112Actual
3783427.362025-02-2684211Actual
33139172.302024-10-288428Actual
8143200.002022-11-298464Budget
616750.002022-09-288426Budget
130218.002022-05-298473Actual
3139100.002022-06-298467Budget
1901483.002023-09-288466Actual
3593200.002022-07-298414Budget
972873.002022-12-278466Actual
31753125.002024-09-278436Actual
21248176.842023-11-298428Actual
36189174.002025-01-278465Actual
346766.002022-07-298463Actual
2497218.002024-03-288426Actual
28582492.002024-06-288418Actual

Generated 2025-05-28 17:44:49.152 UTC