[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 124  >   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1836133.742023-08-2184411Actual
31303132.832024-08-2084213Actual
33888239.002024-11-208465Actual
6039200.002022-09-208465Budget
2293819.002024-01-198426Actual
23823162.002024-02-188415Actual
31605235.002024-09-198415Actual
1851314.592023-08-2184612Actual
33053236.002024-10-208467Actual
19633182.002023-10-218463Actual
9480123.002022-12-198416Actual
2101469.002023-11-218446Actual
293951.002022-06-218456Actual
2402357.002024-02-188456Actual
3870110.002022-07-218416Actual
10055138.962022-12-198468Actual
28582492.002024-06-208418Actual
11817100.002023-02-188436Budget
1251930.002023-03-218473Budget
33584206.522024-10-2084613Actual
1942657.142023-09-2084611Actual
1961160.002022-05-218417Actual
1901483.002023-09-208466Actual
20193279.872023-10-218418Actual
162469.272023-06-2184211Actual
2291177.002024-01-198416Actual
3373363.002024-11-208473Actual
20100224.002023-10-218417Actual
4201129.002022-07-218417Actual
33552127.572024-10-2084213Actual
25699240.002024-04-198413Actual
3292943.002024-10-208456Actual
2609248.002024-04-198446Actual
37126263.002025-02-188463Actual
3635460.002025-01-198456Actual
3331360.332024-10-2084411Actual
3127678.452024-08-2084113Actual
1532044.382023-05-2184411Actual
12378107.002023-03-218413Actual
3791200.002022-07-218465Budget
36657178.422025-01-1984111Actual
1244166.002023-03-218463Actual
1936634.802023-09-2084411Actual
438990.002022-07-218428Budget
3603460.002025-01-198473Actual
9344100.002022-12-198415Budget
7569240.002022-10-218417Actual
3015057.392024-07-2084113Actual
1289736.002023-03-218426Actual
1284990.002023-03-218416Budget

Generated 2025-05-20 20:16:38.155 UTC