[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431831.612023-04-2984411Actual
34001123.002024-11-298436Actual
15750143.002023-06-308465Actual
1887560.002023-09-298416Actual
65190.002022-04-298446Budget
55530.002022-04-298426Budget
1197090.002023-02-278466Budget
1901483.002023-09-298466Actual
31037102.892024-08-2984311Actual
9947325.332022-12-288418Actual
9578100.002022-12-288436Budget
34702152.132024-11-2984213Actual
3593200.002022-07-308414Budget
20783125.002023-11-308464Actual
2955348.002024-07-298456Actual
850665.002022-11-308446Actual
2207478.002023-12-288466Actual
18570380.002023-09-298413Actual
20841155.002023-11-308415Actual
1733249.702023-07-3084411Actual
164778.212023-06-3084612Actual
2234373.102023-12-2884111Actual
743240.002022-10-308456Budget
34791323.002024-12-288413Actual
33854209.002024-11-298415Actual
27458288.972024-05-298428Actual
3488379.002024-12-288473Actual
102780.002022-04-298428Budget
2440547.572024-02-2784411Actual
2101200.002022-05-308418Budget
1084790.002023-01-288466Budget
12191200.002023-02-278418Budget
9946200.002022-12-288418Budget
1630041.192023-06-3084411Actual
2884582.682024-06-2984611Actual
3635460.002025-01-288456Actual
2446676.292024-02-2784611Actual
504246.002022-08-308426Actual
10518123.002023-01-288465Actual
5463100.002022-08-308418Budget
2036718.842023-10-3084311Actual
1131270.002023-02-278463Budget
33761316.002024-11-298414Actual
3216279.482024-09-2884311Actual
32877109.002024-10-298436Actual
28903105.022024-06-2984112Actual
27082162.002024-05-298465Actual
1064541.002023-01-288426Actual
9792.002022-04-298463Actual
841150.002022-11-308426Budget
604100.002022-04-298436Budget
7756104.112022-10-308428Actual
579040.002022-09-298473Budget
21665204.002023-12-288463Actual
14019162.002023-04-298417Actual
6509161.002022-09-298467Actual
504350.002022-08-308426Budget
19106234.002023-09-298467Actual
34911403.002024-12-288414Actual
507100.002022-04-298416Budget

Generated 2025-05-29 12:08:18.311 UTC