[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32671264.002024-10-238464Actual
9344100.002022-12-228415Budget
37339208.002025-02-218465Actual
13368128.362023-03-248428Actual
2045541.192023-10-2484611Actual
3733147.002022-07-248415Actual
27458288.972024-05-238428Actual
6040142.002022-09-238465Actual
4201129.002022-07-248417Actual
2148134.422022-05-248428Actual
1490957.002023-05-248446Actual
33676168.002024-11-238463Actual
3059953.002024-08-238426Actual
1019470.002023-01-228463Budget
2505229.002024-03-238456Actual
10321200.002023-01-228414Budget
38241326.002025-03-248413Actual
27049241.002024-05-238415Actual
5324142.002022-08-248417Actual
3558972.042024-12-2284411Actual
636890.002022-09-238466Budget
15146126.842023-05-248428Actual
518557.002022-08-248456Actual
2947334.002024-07-238426Actual
2301860.002024-01-228456Actual
3325959.272024-10-2384211Actual
10985100.002023-01-228467Budget
38837414.732025-03-248418Actual
22224251.092023-12-228418Actual
33552127.572024-10-2384213Actual
35449216.242024-12-228468Actual
12190201.082023-02-218418Actual
4994100.002022-08-248416Budget
2001039.002023-10-248456Actual
1735912.462023-07-2484511Actual
2432352.892024-02-2184111Actual
30890179.872024-08-238428Actual
164465.012023-06-2484212Actual
24146158.002024-02-218467Actual
2446676.292024-02-2184611Actual
2991196.512024-07-2384311Actual
12049164.002023-02-218417Actual
5462311.692022-08-248418Actual
1559449.002023-06-248473Actual
25263158.662024-03-238428Actual
506118.002022-04-238416Actual
16534318.002023-07-248413Actual
36154275.002025-01-228415Actual
2039443.312023-10-2484411Actual
6636117.752022-09-238428Actual
691529.002022-10-248473Actual
3005823.102024-07-2384212Actual
1544514.592023-05-2484612Actual
2100219.272022-05-248418Actual
1191260.002023-02-218456Budget
888190.002022-11-248428Budget
1376097.002023-04-238465Actual
1630041.192023-06-2484411Actual
3523787.002024-12-228466Actual
11113128.362023-01-228428Actual
2724743.002024-05-238456Actual
28610193.512024-06-238428Actual

Generated 2025-05-23 05:01:05.890 UTC