[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2606690.002024-04-218436Actual
2343013.532024-01-2184511Actual
2955348.002024-07-228456Actual
17566355.002023-08-238413Actual
12049164.002023-02-208417Actual
30514212.002024-08-228465Actual
1523868.852023-05-2384111Actual
167844.002022-05-238426Actual
2765940.122024-05-2284511Actual
2728082.002024-05-228466Actual
35004297.002024-12-218415Actual
1289736.002023-03-238426Actual
1299299.002023-03-238446Actual
2101469.002023-11-238446Actual
37211424.002025-02-208414Actual
108590.002022-04-228468Budget
1627331.612023-06-2384311Actual
2437831.612024-02-2084311Actual
15715125.002023-06-238415Actual
19226131.392023-09-228468Actual
27492184.422024-05-228468Actual
6589100.002022-09-228418Budget
4916145.002022-08-238465Actual
2549760.332024-03-2284611Actual
391857.002022-07-238426Actual
39158113.532025-03-2384112Actual
20221146.542023-10-238428Actual
20841155.002023-11-238415Actual
2142247.572023-11-2384411Actual
3733147.002022-07-238415Actual
75794.002022-04-228466Actual
789696.002022-11-238413Actual
28234220.002024-06-228465Actual
13544217.002023-04-228463Actual
2004369.002023-10-238466Actual
1765835.002023-08-238473Actual
27605115.652024-05-2284311Actual
1176862.002023-02-208426Actual
242730.002022-06-238473Budget
12378107.002023-03-238413Actual
1435145.442023-04-2284611Actual
26333198.052024-04-218428Actual
2446676.292024-02-2084611Actual
30924281.392024-08-228468Actual
3688420.972025-01-2184212Actual
2839960.002024-06-228456Actual
962470.002022-12-218446Budget
2440547.572024-02-2084411Actual
8692155.002022-11-238417Actual
781770.002022-10-238468Budget
20748218.002023-11-238414Actual
406250.002022-07-238456Budget
7570200.002022-10-238417Budget
1931213.532023-09-2284211Actual
234880.002022-06-238463Budget
27812189.062024-05-2284612Actual
1172190.002023-02-208416Budget
9808192.002022-12-218417Actual
967140.002022-12-218456Budget
37246288.002025-02-208464Actual
1961160.002022-05-238417Actual
256148.212024-03-2284612Actual

Generated 2025-05-22 09:55:36.275 UTC