[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256148.212024-03-2884612Actual
17926112.002023-08-298436Actual
26210270.002024-04-278417Actual
36154275.002025-01-278415Actual
5898115.002022-09-288464Actual
32764250.002024-10-288465Actual
841047.002022-11-298426Actual
8221100.002022-11-298415Budget
6962200.002022-10-298414Budget
183889.272023-08-2984511Actual
518650.002022-08-298456Budget
1795248.002023-08-298446Actual
36975145.112025-01-2784113Actual
1230090.002023-02-268468Budget
4713200.002022-08-298414Budget
789696.002022-11-298413Actual
19226131.392023-09-288468Actual
9204220.002022-12-278414Actual
10925164.002023-01-278417Actual
20100224.002023-10-298417Actual
10459156.002023-01-278415Actual
551090.002022-08-298428Budget
571370.002022-09-288463Budget
188377.002022-05-298466Actual
3632876.002025-01-278446Actual
2502660.002024-03-288446Actual
2669100.002022-06-298465Budget
3854788.002025-03-298416Actual
10986153.002023-01-278467Actual
108590.002022-04-288468Budget
2955348.002024-07-288456Actual
9808192.002022-12-278417Actual
38454215.002025-03-298415Actual
6215120.002022-09-288436Actual
850665.002022-11-298446Actual
25734181.002024-04-278463Actual
7629100.002022-10-298467Budget
32307109.272024-09-2784112Actual
6040142.002022-09-288465Actual
1990385.002023-10-298416Actual
21989111.002023-12-278436Actual
4854200.002022-08-298415Budget
2036718.842023-10-2984311Actual
1131377.002023-02-268463Actual
27049241.002024-05-288415Actual
412290.002022-07-298466Budget
22224251.092023-12-278418Actual
6777137.002022-10-298413Actual
3791200.002022-07-298465Budget
2207478.002023-12-278466Actual
285145.002022-04-288464Actual
3673975.232025-01-2784411Actual
174785.012023-07-2984212Actual
38489259.002025-03-298465Actual
20783125.002023-11-298464Actual
3509784.002024-12-278416Actual
234880.002022-06-298463Budget
3219200.002022-06-298418Budget
16040198.002023-06-298467Actual
31512364.002024-09-278414Actual
2299252.002024-01-278446Actual
293951.002022-06-298456Actual
6263101.002022-09-288446Actual
5324142.002022-08-298417Actual

Generated 2025-05-28 06:24:02.678 UTC