[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
898119.002022-04-148467Actual
6447200.002022-09-148417Budget
3676639.062025-01-1384511Actual
1426412.462023-04-1484211Actual
4995103.002022-08-158416Actual
174785.012023-07-1584212Actual
2104051.002023-11-158456Actual
130330.002022-05-158473Budget
7756104.112022-10-158428Actual
1176862.002023-02-128426Actual
130218.002022-05-158473Actual
33641293.002024-11-148413Actual
24887125.002024-03-148465Actual
1535467.782023-05-1584611Actual
13544217.002023-04-148463Actual
1387570.002023-04-148436Actual
36565191.992025-01-138428Actual
33111352.602024-10-148418Actual
3140114.002022-06-158467Actual
3654100.002022-07-158464Budget
36154275.002025-01-138415Actual
17192163.212023-07-158468Actual
1559449.002023-06-158473Actual
164465.012023-06-1584212Actual
9343136.002022-12-138415Actual
915621.002022-12-138473Actual
1990385.002023-10-158416Actual
11252100.002023-02-128413Budget
2370236.002024-02-128473Actual
3750462.002025-02-128456Actual
21631268.002023-12-138413Actual
22131184.002023-12-138417Actual
17625.002022-04-148473Actual
35152114.002024-12-138436Actual
16040198.002023-06-158467Actual
3671276.292025-01-1384311Actual
1933917.782023-09-1484311Actual
3443682.682024-11-1484411Actual
32608107.002024-10-148473Actual
8754148.002022-11-158467Actual
2039443.312023-10-1584411Actual
2034020.972023-10-1584211Actual
102780.002022-04-148428Budget
9204220.002022-12-138414Actual
234880.002022-06-158463Budget
35707122.042024-12-1384112Actual
1848010.332023-08-1584112Actual
27195135.002024-05-148436Actual
2843299.002024-06-148466Actual
10741100.002023-01-138446Budget
20135132.002023-10-158467Actual
39158113.532025-03-1584112Actual
16098305.632023-06-158418Actual
9018110.002022-12-138413Actual
507100.002022-04-148416Budget
12566193.002023-03-158414Actual
10693100.002023-01-138436Budget
401580.002022-07-158446Budget
1172190.002023-02-128416Budget
13368128.362023-03-158428Actual

Generated 2025-05-14 18:55:45.414 UTC