[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38396200.002025-03-298464Actual
855362.002022-11-298456Actual
34617174.172024-11-2884612Actual
19071233.002023-09-288417Actual
2611177.002022-06-298415Actual
11253140.002023-02-268413Actual
17926112.002023-08-298436Actual
21876105.002023-12-278465Actual
29643329.002024-07-288417Actual
10517100.002023-01-278465Budget
29083132.832024-06-2884613Actual
1186474.002023-02-268446Actual
9807200.002022-12-278417Budget
34675134.592024-11-2884113Actual
15715125.002023-06-298415Actual
235219.272024-01-2784112Actual
4712196.002022-08-298414Actual
4261100.002022-07-298467Budget
27195135.002024-05-288436Actual
17871100.002023-08-298416Actual
31547206.002024-09-278464Actual
35853148.622024-12-2784213Actual
69850.002022-04-288456Budget
1901483.002023-09-288466Actual
10694124.002023-01-278436Actual
636967.002022-09-288466Actual
24146158.002024-02-268467Actual
28022222.002024-06-288463Actual
1244166.002023-03-298463Actual
3488379.002024-12-278473Actual
9481100.002022-12-278416Budget
1351200.002022-05-298414Budget
13544217.002023-04-288463Actual
354540.002022-07-298473Budget
604100.002022-04-288436Budget
35449216.242024-12-278468Actual
7102100.002022-10-298415Budget
154127.142023-05-2984112Actual
31753125.002024-09-278436Actual
1429145.442023-04-2884311Actual
14019162.002023-04-288417Actual
30804240.002024-08-288467Actual
20841155.002023-11-298415Actual
1485531.002023-05-298426Actual
13241100.002023-03-298467Budget
31640231.002024-09-278465Actual
1382097.002023-04-288416Actual
31605235.002024-09-278415Actual
17813144.002023-08-298465Actual
8362138.002022-11-298416Actual
35707122.042024-12-2784112Actual
12708200.002023-03-298415Budget
10846103.002023-01-278466Actual
12050200.002023-02-268417Budget
2139550.762023-11-2984311Actual
1244070.002023-03-298463Budget
1360379.002023-04-288473Actual
34791323.002024-12-278413Actual
1890233.002023-09-288426Actual
35943252.002025-01-278413Actual

Generated 2025-05-28 06:27:31.404 UTC