[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1350180.002022-06-058414Actual
3857453.002025-04-058426Actual
3402783.002024-12-058446Actual
8880117.752022-12-068428Actual
30030103.952024-08-0484112Actual
33676168.002024-12-058463Actual
16005218.002023-07-068417Actual
12111100.002023-03-058467Budget
13665134.002023-05-058464Actual
1176940.002023-03-058426Budget
354436.002022-08-058473Actual
32341153.952024-10-0484612Actual
35152114.002025-01-038436Actual
3791200.002022-08-058465Budget
2370236.002024-03-048473Actual
33796204.002024-12-058464Actual
1303968.002023-04-058456Actual
1830712.462023-09-0584211Actual
1336980.002023-04-058428Budget
2443211.402024-03-0484511Actual
225200.002022-05-058414Budget
2645439.062024-05-0484211Actual
205403.952023-11-0584212Actual
3326140.482022-07-068468Actual
2346356.082024-02-0384611Actual
8691200.002022-12-068417Budget
29678237.002024-08-048467Actual
3224984.802024-10-0484611Actual
177590.002022-06-058446Budget
401580.002022-08-058446Budget
17130264.722023-08-058418Actual
1431831.612023-05-0584411Actual
2532100.002022-07-068464Budget
25951180.002024-05-048465Actual
2458310.332024-03-0484612Actual
33053236.002024-11-048467Actual
34497149.702024-12-0584611Actual
235219.272024-02-0384112Actual
2201564.002024-01-038446Actual
3561615.652025-01-0384511Actual
22252122.302024-01-038428Actual
11641164.002023-03-058465Actual
855440.002022-12-068456Budget
8362138.002022-12-068416Actual
1933917.782023-10-0584311Actual
5323200.002022-09-058417Budget
1526611.402023-06-0584211Actual
5978200.002022-10-058415Budget
19106234.002023-10-058467Actual
10693100.002023-02-038436Budget
3148477.002024-10-048473Actual
17072142.002023-08-058467Actual
2234373.102024-01-0384111Actual
781770.002022-11-058468Budget
636967.002022-10-058466Actual
1223984.422023-03-058428Actual
9808192.002023-01-038417Actual
3118436.932024-09-0484212Actual
29295184.002024-08-048464Actual
2603818.002024-05-048426Actual

Generated 2025-06-04 09:05:01.845 UTC