[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 62  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33854209.002024-11-288415Actual
3679882.682025-01-2784611Actual
25235317.752024-03-288418Actual
279625.002022-06-298426Actual
23730195.002024-02-268414Actual
16160211.692023-06-298468Actual
35294307.002024-12-278417Actual
5462311.692022-08-298418Actual
195115.012023-09-2884212Actual
23971105.002024-02-268436Actual
31640231.002024-09-278465Actual
2601153.002024-04-278416Actual
24232146.542024-02-268428Actual
8833199.572022-11-298418Actual
2716739.002024-05-288426Actual
15657125.002023-06-298464Actual
3800673.102025-02-2684112Actual
2355311.402024-01-2784612Actual
850665.002022-11-298446Actual
841150.002022-11-298426Budget
557180.002022-08-298468Budget
3745299.002025-02-268436Actual
8460100.002022-11-298436Budget
19810135.002023-10-298415Actual
6039200.002022-09-288465Budget
27897204.762024-05-2884213Actual
2807981.002024-06-288473Actual
346670.002022-07-298463Budget
332590.002022-06-298468Budget
33796204.002024-11-288464Actual
2728082.002024-05-288466Actual
1304060.002023-03-298456Budget
11439231.002023-02-268414Actual
3676639.062025-01-2784511Actual
1630041.192023-06-2984411Actual
183889.272023-08-2984511Actual
1251930.002023-03-298473Budget
55440.002022-04-288426Actual
3564995.442024-12-2784611Actual
1489216.002022-05-298415Actual
1848010.332023-08-2984112Actual
3015057.392024-07-2884113Actual
167930.002022-05-298426Budget
3862867.002025-03-298446Actual
14770102.002023-05-298465Actual
426116.002022-04-288465Actual
9344100.002022-12-278415Budget
1833433.742023-08-2984311Actual
6448240.002022-09-288417Actual
21665204.002023-12-278463Actual
24675192.002024-03-288463Actual
69747.002022-04-288456Actual
23823162.002024-02-268415Actual

Generated 2025-05-28 17:58:24.902 UTC