[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24265211.692024-02-278468Actual
27195135.002024-05-298436Actual
1969083.002023-10-308473Actual
2873043.312024-06-2984211Actual
32107149.702024-09-2884111Actual
1342990.002023-03-308468Budget
1197178.002023-02-278466Actual
2402357.002024-02-278456Actual
803430.002022-11-308473Budget
8691200.002022-11-308417Budget
2370236.002024-02-278473Actual
504350.002022-08-308426Budget
174785.012023-07-3084212Actual
14142117.752023-04-298428Actual
16098305.632023-06-308418Actual
2437831.612024-02-2784311Actual
21162153.002023-11-308467Actual
32049213.212024-09-288468Actual
18690194.002023-09-298414Actual
14643187.002023-05-308414Actual
17686147.002023-08-308414Actual
6962200.002022-10-308414Budget
9480123.002022-12-288416Actual
2881119.912024-06-2984511Actual
29798231.392024-07-298468Actual
5511135.932022-08-308428Actual
20841155.002023-11-308415Actual
2432352.892024-02-2784111Actual
16689105.002023-07-308464Actual
38184239.852025-02-2784613Actual
9994179.872022-12-288428Actual
35943252.002025-01-288413Actual
1166129.002022-05-308413Actual
513980.002022-08-308446Budget
5092100.002022-08-308436Budget
9947325.332022-12-288418Actual
2728082.002024-05-298466Actual
10694124.002023-01-288436Actual
2508581.002024-03-298466Actual
11439231.002023-02-278414Actual
8753100.002022-11-308467Budget
13631137.002023-04-298414Actual
728950.002022-10-308426Budget
2446676.292024-02-2784611Actual
2021100.002022-05-308467Budget
14176145.022023-04-298468Actual
2757853.952024-05-2984211Actual
36302125.002025-01-288436Actual
3177971.002024-09-288446Actual
29972102.892024-07-2984611Actual
27430357.152024-05-298418Actual
34675134.592024-11-2984113Actual
35039162.002024-12-288465Actual
26780141.612024-04-2884613Actual
33676168.002024-11-298463Actual
15657125.002023-06-308464Actual
12379100.002023-03-308413Budget
10741100.002023-01-288446Budget
3440985.872024-11-2984311Actual
2777924.162024-05-2984212Actual
915730.002022-12-288473Budget
23645151.002024-02-278463Actual

Generated 2025-05-29 05:03:46.990 UTC