[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30266373.002024-09-018413Actual
23645151.002024-03-018463Actual
162469.272023-07-0384211Actual
37628271.002025-03-028467Actual
225165.012023-12-3184112Actual
4262147.002022-08-028467Actual
775790.002022-11-028428Budget
21248176.842023-12-038428Actual
14176145.022023-05-028468Actual
2346356.082024-01-3184611Actual
6215120.002022-10-028436Actual
15502364.002023-07-038413Actual
795678.002022-12-038463Actual
17192163.212023-08-028468Actual
19845117.002023-11-028465Actual
27987350.002024-07-028413Actual
2193464.002023-12-318416Actual
3488379.002024-12-318473Actual
1387570.002023-05-028436Actual
2104051.002023-12-038456Actual
31547206.002024-10-018464Actual
33552127.572024-11-0184213Actual
8082218.002022-12-038414Actual
130218.002022-06-028473Actual
12707189.002023-04-028415Actual
12945107.002023-04-028436Actual
12050200.002023-03-028417Budget
1426412.462023-05-0284211Actual
36103.002022-05-028413Actual
15060196.002023-06-028467Actual
749073.002022-11-028466Actual
35329254.002024-12-318467Actual
1725064.592023-08-0284111Actual
2402357.002024-03-018456Actual
10134105.002023-01-318413Actual
30862542.002024-09-018418Actual
509198.002022-09-028436Actual
1467794.002023-06-028464Actual
1998461.002023-11-028446Actual
34946249.002024-12-318464Actual
4853190.002022-09-028415Actual
838200.002022-05-028417Budget
38184239.852025-03-0284613Actual
36062433.002025-01-318414Actual
1490957.002023-06-028446Actual
3005823.102024-08-0184212Actual
2656944.382024-05-0184611Actual
3373363.002024-12-028473Actual
8221100.002022-12-038415Budget
29140360.002024-08-018413Actual
1176940.002023-03-028426Budget
3688420.972025-01-3184212Actual
28022222.002024-07-028463Actual
3218269.272022-07-038418Actual
36975145.112025-01-3184113Actual
1631100.002022-06-028416Budget
33854209.002024-12-028415Actual
188377.002022-06-028466Actual
13430172.302023-04-028468Actual
3638792.002025-01-318466Actual

Generated 2025-06-01 08:58:45.045 UTC