[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23610278.002024-02-088413Actual
2134053.952023-11-1184111Actual
10740105.002023-01-098446Actual
1727135.002022-05-118436Actual
32729257.002024-10-108415Actual
5650100.002022-09-108413Budget
1064440.002023-01-098426Budget
3553570.972024-12-0984211Actual
1084790.002023-01-098466Budget
4775153.002022-08-118464Actual
10134105.002023-01-098413Actual
17037196.002023-07-118417Actual
3558972.042024-12-0984411Actual
1310187.002023-03-118466Actual
888190.002022-11-118428Budget
518557.002022-08-118456Actual
2196127.002023-12-098426Actual
12708200.002023-03-118415Budget
34263245.032024-11-108428Actual
346766.002022-07-118463Actual
30862542.002024-08-108418Actual
8362138.002022-11-118416Actual
1583517.002023-06-118426Actual
391857.002022-07-118426Actual
37888107.142025-02-0884411Actual
17625.002022-04-108473Actual
683793.002022-10-118463Actual
795678.002022-11-118463Actual
1594869.002023-06-118466Actual
30572112.002024-08-108416Actual
69747.002022-04-108456Actual
738570.002022-10-118446Budget
915621.002022-12-098473Actual
616750.002022-09-108426Budget
13241100.002023-03-118467Budget
27693111.402024-05-1084611Actual
182138.002022-05-118456Actual
36599184.422025-01-098468Actual
234963.002022-06-118463Actual
12378107.002023-03-118413Actual
4994100.002022-08-118416Budget
406149.002022-07-118456Actual
15657125.002023-06-118464Actual
603112.002022-04-108436Actual
3118436.932024-08-1084212Actual
25821232.002024-04-098414Actual
7101130.002022-10-118415Actual
4712196.002022-08-118414Actual
16098305.632023-06-118418Actual
513980.002022-08-118446Budget
1942657.142023-09-1084611Actual
23229135.932024-01-098428Actual
23823162.002024-02-088415Actual
3005823.102024-07-1084212Actual
36062433.002025-01-098414Actual
2022128.002022-05-118467Actual
6962200.002022-10-118414Budget
255557.142024-03-1084112Actual
1384725.002023-04-108426Actual
13321243.512023-03-118418Actual
2402357.002024-02-088456Actual
6510100.002022-09-108467Budget

Generated 2025-05-10 08:05:59.157 UTC