[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2878483.742024-06-2984411Actual
8459120.002022-11-308436Actual
3140114.002022-06-308467Actual
8284116.002022-11-308465Actual
17720120.002023-08-308464Actual
1931213.532023-09-2984211Actual
154127.142023-05-3084112Actual
1698088.002023-07-308466Actual
7101130.002022-10-308415Actual
749180.002022-10-308466Budget
235219.272024-01-2884112Actual
245247.142024-02-2784112Actual
1078860.002023-01-288456Budget
2096027.002023-11-308426Actual
242730.002022-06-308473Budget
2104051.002023-11-308456Actual
326780.002022-06-308428Budget
1376097.002023-04-298465Actual
3219200.002022-06-308418Budget
3593200.002022-07-308414Budget
12112113.002023-02-278467Actual
10694124.002023-01-288436Actual
13241100.002023-03-308467Budget
743240.002022-10-308456Budget
8691200.002022-11-308417Budget
25951180.002024-04-288465Actual
245512.892024-02-2784212Actual
31605235.002024-09-288415Actual
3290386.002024-10-298446Actual
907880.002022-12-288463Budget
2196127.002023-12-288426Actual
1019580.002023-01-288463Actual
972873.002022-12-288466Actual
728856.002022-10-308426Actual
2343013.532024-01-2884511Actual
5511135.932022-08-308428Actual
7022142.002022-10-308464Actual
354540.002022-07-308473Budget
1830712.462023-08-3084211Actual
28022222.002024-06-298463Actual
9807200.002022-12-288417Budget
401491.002022-07-308446Actual
1446711.402023-04-2984612Actual
1961160.002022-05-308417Actual
265359.272024-04-2884511Actual
504246.002022-08-308426Actual
195429.272023-09-2984612Actual
3373363.002024-11-298473Actual
22853108.002024-01-288465Actual
626280.002022-09-298446Budget
28582492.002024-06-298418Actual
10135100.002023-01-288413Budget
1488396.002023-05-308436Actual
9867121.002022-12-288467Actual
16654222.002023-07-308414Actual
8833199.572022-11-308418Actual
2301860.002024-01-288456Actual
34235410.182024-11-298418Actual
27337272.002024-05-298417Actual
29643329.002024-07-298417Actual
38068205.022025-02-2784612Actual
6636117.752022-09-298428Actual

Generated 2025-05-29 17:30:56.962 UTC