[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
611894.002023-04-258416Actual
12299110.172023-09-238468Actual
2100219.272022-12-248418Actual
2645439.062024-11-2284211Actual
551090.002023-03-268428Budget
14524252.002023-12-248413Actual
3688420.972025-08-2484212Actual
2947334.002025-02-228426Actual
10055138.962023-07-248468Actual
25000109.002024-10-238436Actual
6962200.002023-05-268414Budget
19752101.002024-05-258464Actual
31427180.002025-04-248463Actual
2172236.002024-07-238473Actual
1836133.742024-03-2584411Actual
38153118.802025-09-2384213Actual
3635460.002025-08-248456Actual
1552114.002022-12-248465Actual
4202200.002023-02-238417Budget
15025261.002023-12-248417Actual
25297166.242024-10-238468Actual
16569180.002024-02-238463Actual
3218997.572025-04-2484411Actual
22853108.002024-08-238465Actual
3221631.612025-04-2484511Actual
29736425.332025-02-228418Actual
34354196.512025-06-2584111Actual
20135132.002024-05-258467Actual
2757853.952024-12-2384211Actual
738570.002023-05-268446Budget
19226131.392024-04-248468Actual
32459118.802025-04-2484613Actual
29083132.832025-01-2384613Actual
9265200.002023-07-248464Budget
401491.002023-02-238446Actual
11817100.002023-09-238436Budget
32107149.702025-04-2484111Actual
2093369.002024-06-258416Actual
28702165.662025-01-2384111Actual
2648144.382024-11-2284311Actual
255557.142024-10-2384112Actual
365147.002022-11-238415Actual
4341100.002023-02-238418Budget
1689590.002024-02-238436Actual
3627432.002025-08-248426Actual
5572123.812023-03-268468Actual
1627331.612024-01-2484311Actual
1725064.592024-02-2384111Actual
1485531.002023-12-248426Actual
2843299.002025-01-238466Actual
12993100.002023-10-248446Budget
28234220.002025-01-238465Actual
1559449.002024-01-248473Actual
38276179.002025-10-248463Actual
855362.002023-06-268456Actual
32015226.842025-04-248428Actual
728856.002023-05-268426Actual
27492184.422024-12-238468Actual
3592213.002023-02-238414Actual
28292118.002025-01-238416Actual

Generated 2025-12-23 21:23:06.751 UTC