[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37304259.002025-02-278415Actual
636890.002022-09-298466Budget
2193464.002023-12-288416Actual
21220346.542023-11-308418Actual
16782164.002023-07-308465Actual
28489404.002024-06-298417Actual
2254915.652023-12-2884612Actual
15657125.002023-06-308464Actual
2148134.422022-05-308428Actual
28141201.002024-06-298464Actual
3906613.532025-03-3084511Actual
972873.002022-12-288466Actual
22131184.002023-12-288417Actual
1725064.592023-07-3084111Actual
12946100.002023-03-308436Budget
4262147.002022-07-308467Actual
3898563.532025-03-3084211Actual
55530.002022-04-298426Budget
18160246.542023-08-308418Actual
3221631.612024-09-2884511Actual
32399127.572024-09-2884113Actual
2845130.002022-06-308436Actual
289291.002022-06-308446Actual
19718158.002023-10-308414Actual
1490200.002022-05-308415Budget
12379100.002023-03-308413Budget
3556276.292024-12-2884311Actual
29736425.332024-07-298418Actual
130218.002022-05-308473Actual
2952776.002024-07-298446Actual
31427180.002024-09-288463Actual
1342990.002023-03-308468Budget
19752101.002023-10-308464Actual
3334794.382024-10-2984611Actual
9680.002022-04-298463Budget
28582492.002024-06-298418Actual
4712196.002022-08-308414Actual
7570200.002022-10-308417Budget
3065360.002024-08-298446Actual
284100.002022-04-298464Budget
10320180.002023-01-288414Actual
3679882.682025-01-2884611Actual
3688420.972025-01-2884212Actual
579136.002022-09-298473Actual
738570.002022-10-308446Budget
611894.002022-09-298416Actual
26747208.272024-04-2884213Actual
4388157.142022-07-308428Actual
466436.002022-08-308473Actual
1086107.142022-04-298468Actual
2334936.932024-01-2884211Actual
3177971.002024-09-288446Actual
2843299.002024-06-298466Actual
37537104.002025-02-278466Actual
15537162.002023-06-308463Actual
2839960.002024-06-298456Actual
3458335.872024-11-2984212Actual
32729257.002024-10-298415Actual
837147.002022-04-298417Actual
691430.002022-10-308473Budget

Generated 2025-05-29 21:29:52.483 UTC