[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13544217.002023-04-288463Actual
8459120.002022-11-298436Actual
2139550.762023-11-2984311Actual
2601153.002024-04-278416Actual
1411139.002022-05-298464Actual
25951180.002024-04-278465Actual
130218.002022-05-298473Actual
3059953.002024-08-288426Actual
27049241.002024-05-288415Actual
33946116.002024-11-288416Actual
7023200.002022-10-298464Budget
28199229.002024-06-288415Actual
2402357.002024-02-268456Actual
3685682.682025-01-2784112Actual
8221100.002022-11-298415Budget
25177198.002024-03-288467Actual
2831929.002024-06-288426Actual
1131270.002023-02-268463Budget
3224984.802024-09-2784611Actual
30092150.762024-07-2884612Actual
458670.002022-08-298463Budget
6962200.002022-10-298414Budget
36302125.002025-01-278436Actual
20193279.872023-10-298418Actual
31098107.142024-08-2884611Actual
12945107.002023-03-298436Actual
36062433.002025-01-278414Actual
19810135.002023-10-298415Actual
37594304.002025-02-268417Actual
4388157.142022-07-298428Actual
2178485.002023-12-278464Actual
8363100.002022-11-298416Budget
1410100.002022-05-298464Budget
13179148.002023-03-298417Actual
2999116.002022-06-298466Actual
2242548.632023-12-2784411Actual
401491.002022-07-298446Actual
33231160.342024-10-2884111Actual
1019470.002023-01-278463Budget
6776100.002022-10-298413Budget
1552114.002022-05-298465Actual
11252100.002023-02-268413Budget
1485531.002023-05-298426Actual
3573550.762024-12-2784212Actual
38779222.002025-03-298467Actual
2893122.042024-06-2884212Actual
3101036.932024-08-2884211Actual
15715125.002023-06-298415Actual
2606690.002024-04-278436Actual
3140114.002022-06-298467Actual
34296193.512024-11-288468Actual
2947334.002024-07-288426Actual
6039200.002022-09-288465Budget
1111280.002023-01-278428Budget
19752101.002023-10-298464Actual
979200.002022-04-288418Budget
33761316.002024-11-288414Actual
30030103.952024-07-2884112Actual
39100132.682025-03-2984611Actual
1084790.002023-01-278466Budget
2508581.002024-03-288466Actual
626280.002022-09-288446Budget

Generated 2025-05-28 15:08:14.900 UTC