[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245512.892024-02-2784212Actual
5898115.002022-09-298464Actual
14524252.002023-05-308413Actual
25177198.002024-03-298467Actual
26957309.002024-05-298414Actual
19752101.002023-10-308464Actual
32822127.002024-10-298416Actual
17192163.212023-07-308468Actual
3517869.002024-12-288446Actual
2497218.002024-03-298426Actual
7337100.002022-10-308436Budget
26872252.002024-05-298463Actual
1882100.002022-05-308466Budget
38899195.022025-03-308468Actual
16689105.002023-07-308464Actual
32426201.262024-09-2884213Actual
1186474.002023-02-278446Actual
279730.002022-06-308426Budget
20193279.872023-10-308418Actual
3745299.002025-02-278436Actual
22252122.302023-12-288428Actual
2650840.122024-04-2884411Actual
3592213.002022-07-308414Actual
9946200.002022-12-288418Budget
35707122.042024-12-2884112Actual
294050.002022-06-308456Budget
9264174.002022-12-288464Actual
749180.002022-10-308466Budget
28965129.482024-06-2984612Actual
2672064.412024-04-2884113Actual
34675134.592024-11-2984113Actual
1176862.002023-02-278426Actual
3791200.002022-07-308465Budget
242730.002022-06-308473Budget
1139130.002023-02-278473Budget
35004297.002024-12-288415Actual
17926112.002023-08-308436Actual
12629156.002023-03-308464Actual
24146158.002024-02-278467Actual
9265200.002022-12-288464Budget
17601202.002023-08-308463Actual
28141201.002024-06-298464Actual
1176940.002023-02-278426Budget
2716739.002024-05-298426Actual
21127160.002023-11-308417Actual
1059790.002023-01-288416Budget
34946249.002024-12-288464Actual
3290386.002024-10-298446Actual
346766.002022-07-308463Actual
289291.002022-06-308446Actual
2201564.002023-12-288446Actual
1765835.002023-08-308473Actual
31156105.022024-08-2984112Actual
17158107.142023-07-308428Actual
35853148.622024-12-2884213Actual
9481100.002022-12-288416Budget
31987411.692024-09-288418Actual
25856161.002024-04-288464Actual
32877109.002024-10-298436Actual
4995103.002022-08-308416Actual
2749100.002022-06-308416Budget
837147.002022-04-298417Actual

Generated 2025-05-30 01:28:32.643 UTC