[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30301210.002024-09-138463Actual
565194.002022-10-148413Actual
518557.002022-09-148456Actual
17926112.002023-09-148436Actual
3906613.532025-04-1484511Actual
12567200.002023-04-148414Budget
12993100.002023-04-148446Budget
11252100.002023-03-148413Budget
749180.002022-11-148466Budget
962568.002023-01-128446Actual
242631.002022-07-158473Actual
34263245.032024-12-148428Actual
38454215.002025-04-148415Actual
29972102.892024-08-1384611Actual
952947.002023-01-128426Actual
12945107.002023-04-148436Actual
25142276.002024-04-138417Actual
2004369.002023-11-148466Actual
2100219.272022-06-148418Actual
3803419.912025-03-1484212Actual
3177971.002024-10-138446Actual
6039200.002022-10-148465Budget
12708200.002023-04-148415Budget
4340184.422022-08-148418Actual
18102129.002023-09-148467Actual
18782108.002023-10-148415Actual
28610193.512024-07-148428Actual
1990385.002023-11-148416Actual
19192160.182023-10-148428Actual
65190.002022-05-148446Budget
20100224.002023-11-148417Actual
12770100.002023-04-148465Budget
9205200.002023-01-128414Budget
2293819.002024-02-128426Actual
2642690.122024-05-1384111Actual
214980.002022-06-148428Budget
1426412.462023-05-1484211Actual
22761101.002024-02-128464Actual
3455592.252024-12-1484112Actual
1289736.002023-04-148426Actual
10134105.002023-02-128413Actual
7708200.002022-11-148418Budget
32822127.002024-11-138416Actual
33053236.002024-11-138467Actual
2391699.002024-03-138416Actual
274897.002022-07-158416Actual
756100.002022-05-148466Budget
1223984.422023-03-148428Actual
10694124.002023-02-128436Actual
215418.212023-12-1584112Actual
33796204.002024-12-148464Actual
5977185.002022-10-148415Actual
37748261.692025-03-148468Actual
6963180.002022-11-148414Actual
11579200.002023-03-148415Budget
31098107.142024-09-1384611Actual
30030103.952024-08-1384112Actual
17601202.002023-09-148463Actual
31987411.692024-10-138418Actual
2332156.082024-02-1284111Actual
37091396.002025-03-148413Actual
12566193.002023-04-148414Actual

Generated 2025-06-13 05:12:01.930 UTC