[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488396.002023-05-298436Actual
2642690.122024-04-2784111Actual
20783125.002023-11-298464Actual
14114301.092023-04-288418Actual
30572112.002024-08-288416Actual
967236.002022-12-278456Actual
24640333.002024-03-288413Actual
2022128.002022-05-298467Actual
13544217.002023-04-288463Actual
1078762.002023-01-278456Actual
3742432.002025-02-268426Actual
2722195.002024-05-288446Actual
15622155.002023-06-298414Actual
3106484.802024-08-2884411Actual
1351200.002022-05-298414Budget
9402168.002022-12-278465Actual
4915200.002022-08-298465Budget
32608107.002024-10-288473Actual
3183889.002024-09-278466Actual
803527.002022-11-298473Actual
1493550.002023-05-298456Actual
4774100.002022-08-298464Budget
5092100.002022-08-298436Budget
425100.002022-04-288465Budget
3523787.002024-12-278466Actual
1933917.782023-09-2884311Actual
3213573.102024-09-2784211Actual
3325959.272024-10-2884211Actual
3688420.972025-01-2784212Actual
1730530.552023-07-2984311Actual
6263101.002022-09-288446Actual
1631100.002022-05-298416Budget
12567200.002023-03-298414Budget
2958684.002024-07-288466Actual
177483.002022-05-298446Actual
224180.002022-04-288414Actual
21282146.542023-11-298468Actual
37304259.002025-02-268415Actual
1995897.002023-10-298436Actual
2714086.002024-05-288416Actual
1489216.002022-05-298415Actual
6589100.002022-09-288418Budget
32551177.002024-10-288463Actual
1842242.252023-08-2984611Actual
24760189.002024-03-288414Actual
3402783.002024-11-288446Actual
35004297.002024-12-278415Actual
174785.012023-07-2984212Actual
38687103.002025-03-298466Actual
20221146.542023-10-298428Actual
35152114.002024-12-278436Actual
12190201.082023-02-268418Actual
2402357.002024-02-268456Actual
39100132.682025-03-2984611Actual
6963180.002022-10-298414Actual
2546423.102024-03-2884511Actual
289291.002022-06-298446Actual
2021100.002022-05-298467Budget
279625.002022-06-298426Actual
2242548.632023-12-2784411Actual
1827961.402023-08-2984111Actual
30266373.002024-08-288413Actual

Generated 2025-05-28 21:14:57.522 UTC