[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1429145.442023-04-2884311Actual
2289100.002022-06-298413Budget
907880.002022-12-278463Budget
2042126.292023-10-2984511Actual
1725064.592023-07-2984111Actual
17566355.002023-08-298413Actual
2615159.002024-04-278466Actual
154127.142023-05-2984112Actual
1535467.782023-05-2984611Actual
850770.002022-11-298446Budget
32459118.802024-09-2784613Actual
2612200.002022-06-298415Budget
9867121.002022-12-278467Actual
1284990.002023-03-298416Budget
3458335.872024-11-2884212Actual
36189174.002025-01-278465Actual
25235317.752024-03-288418Actual
235219.272024-01-2784112Actual
34946249.002024-12-278464Actual
1423657.142023-04-2884111Actual
220990.002022-05-298468Budget
21842168.002023-12-278415Actual
38276179.002025-03-298463Actual
10381116.002023-01-278464Actual
36103.002022-04-288413Actual
3219200.002022-06-298418Budget
9264174.002022-12-278464Actual
224180.002022-04-288414Actual
4341100.002022-07-298418Budget
177483.002022-05-298446Actual
1490957.002023-05-298446Actual
1942657.142023-09-2884611Actual
888190.002022-11-298428Budget
1426412.462023-04-2884211Actual
10517100.002023-01-278465Budget
2473236.002024-03-288473Actual
144098.212023-04-2884112Actual
10460200.002023-01-278415Budget
3523787.002024-12-278466Actual
4853190.002022-08-298415Actual
2134053.952023-11-2984111Actual
1360379.002023-04-288473Actual
2440547.572024-02-2684411Actual
1901483.002023-09-288466Actual
1019470.002023-01-278463Budget
524590.002022-08-298466Budget
1895647.002023-09-288446Actual
855440.002022-11-298456Budget
2497218.002024-03-288426Actual
34263245.032024-11-288428Actual
2239839.062023-12-2784311Actual
3172535.002024-09-278426Actual
35039162.002024-12-278465Actual
12769108.002023-03-298465Actual
2475200.002022-06-298414Budget
841047.002022-11-298426Actual
15146126.842023-05-298428Actual
183889.272023-08-2984511Actual
28234220.002024-06-288465Actual
4713200.002022-08-298414Budget
2301860.002024-01-278456Actual
28347146.002024-06-288436Actual

Generated 2025-05-28 19:56:18.749 UTC