[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148134.422022-06-058428Actual
36096241.002025-02-038464Actual
2535576.292024-04-0484111Actual
164465.012023-07-0684212Actual
2334936.932024-02-0384211Actual
28644178.362024-07-058468Actual
1027230.002023-02-038473Budget
11720108.002023-03-058416Actual
177590.002022-06-058446Budget
738477.002022-11-058446Actual
2601153.002024-05-048416Actual
26957309.002024-06-048414Actual
69747.002022-05-058456Actual
17566355.002023-09-058413Actual
38454215.002025-04-058415Actual
8283100.002022-12-068465Budget
34177184.002024-12-058467Actual
33676168.002024-12-058463Actual
3671276.292025-02-0384311Actual
425100.002022-05-058465Budget
26333198.052024-05-048428Actual
1387570.002023-05-058436Actual
3668557.142025-02-0384211Actual
30177164.412024-08-0484213Actual
29856165.662024-08-0484111Actual
33111352.602024-11-048418Actual
25951180.002024-05-048465Actual
3373363.002024-12-058473Actual
2343013.532024-02-0384511Actual
1931213.532023-10-0584211Actual
19071233.002023-10-058417Actual
33173219.272024-11-048468Actual
37091396.002025-03-058413Actual
1725064.592023-08-0584111Actual
10320180.002023-02-038414Actual
30982123.102024-09-0484111Actual
18724120.002023-10-058464Actual
19810135.002023-11-058415Actual
195115.012023-10-0584212Actual
3573550.762025-01-0384212Actual
1739372.042023-08-0584611Actual
1662688.002023-08-058473Actual
16098305.632023-07-068418Actual
1588955.002023-07-068446Actual
8833199.572022-12-068418Actual
33467141.192024-11-0484612Actual
18782108.002023-10-058415Actual
3213573.102024-10-0484211Actual
7709193.512022-11-058418Actual
20135132.002023-11-058467Actual
29798231.392024-08-048468Actual
12946100.002023-04-058436Budget
2541027.362024-04-0484311Actual
5899100.002022-10-058464Budget
28965129.482024-07-0584612Actual
35853148.622025-01-0384213Actual
466540.002022-09-058473Budget
2178485.002024-01-038464Actual
4853190.002022-09-058415Actual
29260327.002024-08-048414Actual
1176940.002023-03-058426Budget
35886141.612025-01-0384613Actual

Generated 2025-06-05 02:20:11.708 UTC