[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23765151.002024-02-258464Actual
38068205.022025-02-2584612Actual
3592213.002022-07-288414Actual
19718158.002023-10-288414Actual
5650100.002022-09-278413Budget
205403.952023-10-2884212Actual
691430.002022-10-288473Budget
27605115.652024-05-2784311Actual
163094.002022-05-288416Actual
10135100.002023-01-268413Budget
2288125.002022-06-288413Actual
4775153.002022-08-288464Actual
4341100.002022-07-288418Budget
2399767.002024-02-258446Actual
3655135.002022-07-288464Actual
3035884.002024-08-278473Actual
36096241.002025-01-268464Actual
1851314.592023-08-2884612Actual
274897.002022-06-288416Actual
4774100.002022-08-288464Budget
3734200.002022-07-288415Budget
2394315.002024-02-258426Actual
354436.002022-07-288473Actual
37888107.142025-02-2584411Actual
38837414.732025-03-288418Actual
2042126.292023-10-2884511Actual
20193279.872023-10-288418Actual
224180.002022-04-278414Actual
2494562.002024-03-278416Actual
3218997.572024-09-2684411Actual
12567200.002023-03-288414Budget
2947334.002024-07-278426Actual
1725064.592023-07-2884111Actual
10460200.002023-01-268415Budget
604100.002022-04-278436Budget
1019580.002023-01-268463Actual
21631268.002023-12-268413Actual
39100132.682025-03-2884611Actual
565194.002022-09-278413Actual
18067237.002023-08-288417Actual
20841155.002023-11-288415Actual
3177971.002024-09-268446Actual
3446328.422024-11-2784511Actual
2831929.002024-06-278426Actual
10925164.002023-01-268417Actual
636967.002022-09-278466Actual
2289100.002022-06-288413Budget
2993892.252024-07-2784411Actual
7022142.002022-10-288464Actual
1027332.002023-01-268473Actual
1191139.002023-02-258456Actual
6216100.002022-09-278436Budget
1698088.002023-07-288466Actual
27550159.272024-05-2784111Actual
1594869.002023-06-288466Actual
1535467.782023-05-2884611Actual
3331360.332024-10-2784411Actual
1426412.462023-04-2784211Actual
1396076.002023-04-278466Actual
1176940.002023-02-258426Budget
2004369.002023-10-288466Actual
557180.002022-08-288468Budget

Generated 2025-05-28 01:41:14.836 UTC