[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1043  >   <  TAKE 62  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34235410.182024-11-288418Actual
4388157.142022-07-298428Actual
26747208.272024-04-2784213Actual
30572112.002024-08-288416Actual
19752101.002023-10-298464Actual
3747892.002025-02-268446Actual
2839960.002024-06-288456Actual
18102129.002023-08-298467Actual
15657125.002023-06-298464Actual
8283100.002022-11-298465Budget
31427180.002024-09-278463Actual
738570.002022-10-298446Budget
2178485.002023-12-278464Actual
1739372.042023-07-2984611Actual
13179148.002023-03-298417Actual
1086107.142022-04-288468Actual
506118.002022-04-288416Actual
1078860.002023-01-278456Budget
30479221.002024-08-288415Actual
17625.002022-04-288473Actual
1390159.002023-04-288446Actual
37888107.142025-02-2684411Actual
425100.002022-04-288465Budget
17566355.002023-08-298413Actual
4995103.002022-08-298416Actual
17601202.002023-08-298463Actual
6040142.002022-09-288465Actual
2399767.002024-02-268446Actual
279625.002022-06-298426Actual
2893122.042024-06-2884212Actual
1027332.002023-01-278473Actual
21665204.002023-12-278463Actual
9019100.002022-12-278413Budget
31218162.462024-08-2884612Actual
37748261.692025-02-268468Actual
18817165.002023-09-288465Actual
144365.012023-04-2884212Actual
12707189.002023-03-298415Actual
1482881.002023-05-298416Actual
2998100.002022-06-298466Budget
35004297.002024-12-278415Actual
13368128.362023-03-298428Actual
28022222.002024-06-288463Actual
35449216.242024-12-278468Actual
1684098.002023-07-298416Actual
11439231.002023-02-268414Actual
1887560.002023-09-288416Actual
32341153.952024-09-2784612Actual
1027230.002023-01-278473Budget
897100.002022-04-288467Budget
3405351.002024-11-288456Actual
27897204.762024-05-2884213Actual
2193464.002023-12-278416Actual
3745299.002025-02-268436Actual
781770.002022-10-298468Budget
5324142.002022-08-298417Actual
1735912.462023-07-2984511Actual
14558204.002023-05-298463Actual
2549760.332024-03-2884611Actual
32307109.272024-09-2784112Actual

Generated 2025-05-28 17:05:05.872 UTC