[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235219.272024-02-0184112Actual
279625.002022-07-048426Actual
9204220.002023-01-018414Actual
6509161.002022-10-038467Actual
4774100.002022-09-038464Budget
1993030.002023-11-038426Actual
36062433.002025-02-018414Actual
3898563.532025-04-0384211Actual
5324142.002022-09-038417Actual
20135132.002023-11-038467Actual
18570380.002023-10-038413Actual
25297166.242024-04-028468Actual
37861102.892025-03-0384311Actual
8362138.002022-12-048416Actual
2098899.002023-12-048436Actual
8221100.002022-12-048415Budget
8459120.002022-12-048436Actual
551090.002022-09-038428Budget
16098305.632023-07-048418Actual
39158113.532025-04-0384112Actual
162469.272023-07-0484211Actual
11438200.002023-03-038414Budget
15715125.002023-07-048415Actual
33019353.002024-11-028417Actual
10135100.002023-02-018413Budget
1901483.002023-10-038466Actual
3671276.292025-02-0184311Actual
13509294.002023-05-038413Actual
5511135.932022-09-038428Actual
1176940.002023-03-038426Budget
2021100.002022-06-038467Budget
33888239.002024-12-038465Actual
14054214.002023-05-038467Actual
2714086.002024-06-028416Actual
1836133.742023-09-0384411Actual
1995897.002023-11-038436Actual
102780.002022-05-038428Budget
3573550.762025-01-0184212Actual
11642100.002023-03-038465Budget
31098107.142024-09-0284611Actual
2443211.402024-03-0284511Actual
1376097.002023-05-038465Actual
8143200.002022-12-048464Budget
16160211.692023-07-048468Actual
8283100.002022-12-048465Budget
5463100.002022-09-038418Budget
391857.002022-08-038426Actual
37594304.002025-03-038417Actual
19752101.002023-11-038464Actual
12299110.172023-03-038468Actual
1139018.002023-03-038473Actual
466540.002022-09-038473Budget
1139130.002023-03-038473Budget
122592.002022-06-038463Actual
23610278.002024-03-028413Actual
1336980.002023-04-038428Budget
1461538.002023-06-038473Actual
838200.002022-05-038417Budget
16747160.002023-08-038415Actual
3373363.002024-12-038473Actual
2269875.002024-02-018473Actual
3284929.002024-11-028426Actual

Generated 2025-06-02 10:47:35.787 UTC