[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 960  >   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556276.292024-12-2784311Actual
616645.002022-09-288426Actual
22224251.092023-12-278418Actual
21220346.542023-11-298418Actual
6040142.002022-09-288465Actual
2611177.002022-06-298415Actual
16040198.002023-06-298467Actual
36479249.002025-01-278467Actual
27082162.002024-05-288465Actual
3635460.002025-01-278456Actual
2296685.002024-01-278436Actual
32962115.002024-10-288466Actual
8691200.002022-11-298417Budget
34142333.002024-11-288417Actual
18102129.002023-08-298467Actual
38276179.002025-03-298463Actual
34296193.512024-11-288468Actual
2157413.532023-11-2984612Actual
636967.002022-09-288466Actual
37211424.002025-02-268414Actual
5978200.002022-09-288415Budget
36657178.422025-01-2784111Actual
17720120.002023-08-298464Actual
579136.002022-09-288473Actual
4527100.002022-08-298413Budget
32764250.002024-10-288465Actual
506118.002022-04-288416Actual
8222160.002022-11-298415Actual
6216100.002022-09-288436Budget
2606690.002024-04-278436Actual
1936634.802023-09-2884411Actual
20628333.002023-11-298413Actual
12946100.002023-03-298436Budget
16689105.002023-07-298464Actual
15622155.002023-06-298414Actual
20221146.542023-10-298428Actual
19718158.002023-10-298414Actual
15060196.002023-05-298467Actual
2289100.002022-06-298413Budget
4775153.002022-08-298464Actual
22285145.022023-12-278468Actual
2004369.002023-10-298466Actual
9578100.002022-12-278436Budget
36189174.002025-01-278465Actual
28702165.662024-06-2884111Actual
35415182.902024-12-278428Actual
38957134.802025-03-2984111Actual
3688420.972025-01-2784212Actual
2446676.292024-02-2684611Actual
1467794.002023-05-298464Actual

Generated 2025-05-28 20:25:42.911 UTC