[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293819.002024-01-088426Actual
37339208.002025-02-078465Actual
781770.002022-10-108468Budget
1223984.422023-02-078428Actual
23971105.002024-02-078436Actual
3219200.002022-06-108418Budget
34734117.042024-11-0984613Actual
2839960.002024-06-098456Actual
2714086.002024-05-098416Actual
3224984.802024-09-0884611Actual
2242548.632023-12-0884411Actual
3871100.002022-07-108416Budget
1078860.002023-01-088456Budget
55530.002022-04-098426Budget
1342990.002023-03-108468Budget
38779222.002025-03-108467Actual
1435145.442023-04-0984611Actual
28234220.002024-06-098465Actual
458670.002022-08-108463Budget
3791200.002022-07-108465Budget
12946100.002023-03-108436Budget
25263158.662024-03-098428Actual
293951.002022-06-108456Actual
1928468.852023-09-0984111Actual
33173219.272024-10-098468Actual
38837414.732025-03-108418Actual
3405100.002022-07-108413Budget
2340347.572024-01-0884411Actual
2846100.002022-06-108436Budget
8833199.572022-11-108418Actual
25856161.002024-04-088464Actual
27693111.402024-05-0984611Actual
31753125.002024-09-088436Actual
2670179.002022-06-108465Actual
738477.002022-10-108446Actual
34296193.512024-11-098468Actual
1728100.002022-05-108436Budget
2662812.462024-04-0884112Actual
2549760.332024-03-0984611Actual
2269875.002024-01-088473Actual
20221146.542023-10-108428Actual
2541027.362024-03-0984311Actual
8082218.002022-11-108414Actual
29140360.002024-07-098413Actual
2136829.482023-11-1084211Actual
31098107.142024-08-0984611Actual
2394315.002024-02-078426Actual
1559449.002023-06-108473Actual
10517100.002023-01-088465Budget
22166194.002023-12-088467Actual
17037196.002023-07-108417Actual
1591549.002023-06-108456Actual
27930211.782024-05-0984613Actual
24112211.002024-02-078417Actual
11580182.002023-02-078415Actual
32307109.272024-09-0884112Actual
24204270.782024-02-078418Actual
21665204.002023-12-088463Actual
3854788.002025-03-108416Actual
4201129.002022-07-108417Actual

Generated 2025-05-09 14:37:48.736 UTC