[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843299.002024-06-118466Actual
332590.002022-06-128468Budget
1733249.702023-07-1284411Actual
3918650.762025-03-1284212Actual
524499.002022-08-128466Actual
30177164.412024-07-1184213Actual
2446676.292024-02-0984611Actual
3326140.482022-06-128468Actual
35415182.902024-12-108428Actual
10846103.002023-01-108466Actual
616645.002022-09-118426Actual
22819145.002024-01-108415Actual
37304259.002025-02-098415Actual
1990385.002023-10-128416Actual
2031276.292023-10-1284111Actual
952947.002022-12-108426Actual
1410100.002022-05-128464Budget
2722195.002024-05-118446Actual
2237130.552023-12-1084211Actual
34791323.002024-12-108413Actual
7756104.112022-10-128428Actual
3742432.002025-02-098426Actual
2201564.002023-12-108446Actual
15118334.422023-05-128418Actual
37091396.002025-02-098413Actual
2749100.002022-06-128416Budget
13430172.302023-03-128468Actual
15537162.002023-06-128463Actual
31427180.002024-09-108463Actual
34296193.512024-11-118468Actual
2662812.462024-04-1084112Actual
2533130.002022-06-128464Actual
29353262.002024-07-118415Actual
1730530.552023-07-1284311Actual
12191200.002023-02-098418Budget
32551177.002024-10-118463Actual
35707122.042024-12-1084112Actual
19810135.002023-10-128415Actual
17730.002022-04-118473Budget
1544514.592023-05-1284612Actual
557180.002022-08-128468Budget
35294307.002024-12-108417Actual
10518123.002023-01-108465Actual
27082162.002024-05-118465Actual
12190201.082023-02-098418Actual
9480123.002022-12-108416Actual
691430.002022-10-128473Budget
12707189.002023-03-128415Actual
13544217.002023-04-118463Actual
1172190.002023-02-098416Budget
2144910.332023-11-1284511Actual
32049213.212024-09-108468Actual
3833354.002025-03-128473Actual
29260327.002024-07-118414Actual
1244166.002023-03-128463Actual
630942.002022-09-118456Actual
9344100.002022-12-108415Budget
265359.272024-04-1084511Actual
55440.002022-04-118426Actual
21248176.842023-11-128428Actual

Generated 2025-05-11 05:46:51.964 UTC