[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3077222.002022-06-298417Actual
36565191.992025-01-278428Actual
8284116.002022-11-298465Actual
3035884.002024-08-288473Actual
1131377.002023-02-268463Actual
738477.002022-10-298446Actual
513980.002022-08-298446Budget
1939326.292023-09-2884511Actual
24265211.692024-02-268468Actual
636890.002022-09-288466Budget
195429.272023-09-2884612Actual
17720120.002023-08-298464Actual
17871100.002023-08-298416Actual
37100.002022-04-288413Budget
907880.002022-12-278463Budget
18102129.002023-08-298467Actual
1580888.002023-06-298416Actual
2399767.002024-02-268446Actual
1630041.192023-06-2984411Actual
2955348.002024-07-288456Actual
1526611.402023-05-2984211Actual
7102100.002022-10-298415Budget
5978200.002022-09-288415Budget
2440547.572024-02-2684411Actual
1995897.002023-10-298436Actual
3655135.002022-07-298464Actual
26245208.002024-04-278467Actual
32107149.702024-09-2784111Actual
4774100.002022-08-298464Budget
1842242.252023-08-2984611Actual
6776100.002022-10-298413Budget
10459156.002023-01-278415Actual
13180200.002023-03-298417Budget
9204220.002022-12-278414Actual
8459120.002022-11-298436Actual
12946100.002023-03-298436Budget
3862867.002025-03-298446Actual
8753100.002022-11-298467Budget
25916208.002024-04-278415Actual
1360379.002023-04-288473Actual
4915200.002022-08-298465Budget
1392743.002023-04-288456Actual
3901263.532025-03-2984311Actual
1887560.002023-09-288416Actual
279625.002022-06-298426Actual
466436.002022-08-298473Actual
7101130.002022-10-298415Actual
897100.002022-04-288467Budget
32516293.002024-10-288413Actual
69850.002022-04-288456Budget
2541027.362024-03-2884311Actual
11500144.002023-02-268464Actual
34911403.002024-12-278414Actual
163094.002022-05-298416Actual
5092100.002022-08-298436Budget
14735168.002023-05-298415Actual
28524213.002024-06-288467Actual
1962200.002022-05-298417Budget
9019100.002022-12-278413Budget
2991196.512024-07-2884311Actual
29140360.002024-07-288413Actual
5899100.002022-09-288464Budget

Generated 2025-05-28 16:54:59.844 UTC