[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446676.292024-02-2784611Actual
3458335.872024-11-2984212Actual
38957134.802025-03-3084111Actual
21220346.542023-11-308418Actual
17686147.002023-08-308414Actual
12191200.002023-02-278418Budget
18102129.002023-08-308467Actual
6040142.002022-09-298465Actual
3688420.972025-01-2884212Actual
2443211.402024-02-2784511Actual
6039200.002022-09-298465Budget
1735912.462023-07-3084511Actual
4202200.002022-07-308417Budget
20748218.002023-11-308414Actual
626280.002022-09-298446Budget
999590.002022-12-288428Budget
9344100.002022-12-288415Budget
37002164.412025-01-2884213Actual
15715125.002023-06-308415Actual
8143200.002022-11-308464Budget
37246288.002025-02-278464Actual
27458288.972024-05-298428Actual
11501100.002023-02-278464Budget
2609248.002024-04-288446Actual
1064440.002023-01-288426Budget
195115.012023-09-2984212Actual
669880.002022-09-298468Budget
1962200.002022-05-308417Budget
19845117.002023-10-308465Actual
36302125.002025-01-288436Actual
35707122.042024-12-2884112Actual
5572123.812022-08-308468Actual
2034020.972023-10-3084211Actual
10846103.002023-01-288466Actual
4123124.002022-07-308466Actual
12708200.002023-03-308415Budget
31605235.002024-09-288415Actual
9792.002022-04-298463Actual
7162100.002022-10-308465Budget
18782108.002023-09-298415Actual
1942657.142023-09-2984611Actual
32107149.702024-09-2884111Actual
2999116.002022-06-308466Actual
7022142.002022-10-308464Actual
7161135.002022-10-308465Actual
3373363.002024-11-298473Actual
31156105.022024-08-2984112Actual
18188117.752023-08-308428Actual
9480123.002022-12-288416Actual
69747.002022-04-298456Actual
1488396.002023-05-308436Actual
31218162.462024-08-2984612Actual
2831929.002024-06-298426Actual
6589100.002022-09-298418Budget
3328665.652024-10-2984311Actual
3078200.002022-06-308417Budget
15502364.002023-06-308413Actual
1939326.292023-09-2984511Actual
1197090.002023-02-278466Budget
3397336.002024-11-298426Actual
6777137.002022-10-308413Actual
616750.002022-09-298426Budget

Generated 2025-05-29 08:35:05.204 UTC