[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32608107.002024-11-108473Actual
8880117.752022-12-128428Actual
5462311.692022-09-118418Actual
2245877.362024-01-0984611Actual
2042126.292023-11-1184511Actual
1939326.292023-10-1184511Actual
6777137.002022-11-118413Actual
2239839.062024-01-0984311Actual
23971105.002024-03-108436Actual
37339208.002025-03-118465Actual
663790.002022-10-118428Budget
2846100.002022-07-128436Budget
1490957.002023-06-118446Actual
36599184.422025-02-098468Actual
30421273.002024-09-108464Actual
32764250.002024-11-108465Actual
31547206.002024-10-108464Actual
30266373.002024-09-108413Actual
3742432.002025-03-118426Actual
5572123.812022-09-118468Actual
8612100.002022-12-128466Actual
65072.002022-05-118446Actual
37126263.002025-03-118463Actual
195115.012023-10-1184212Actual
1392743.002023-05-118456Actual
31427180.002024-10-108463Actual
2343013.532024-02-0984511Actual
611894.002022-10-118416Actual
33231160.342024-11-1084111Actual
19599288.002023-11-118413Actual
188377.002022-06-118466Actual
2716739.002024-06-108426Actual
9344100.002023-01-098415Budget
669880.002022-10-118468Budget
1059790.002023-02-098416Budget
34826191.002025-01-098463Actual
33854209.002024-12-118415Actual
1223880.002023-03-118428Budget
23610278.002024-03-108413Actual
1733249.702023-08-1184411Actual
122480.002022-06-118463Budget
579040.002022-10-118473Budget
1591549.002023-07-128456Actual
3898563.532025-04-1184211Actual
35294307.002025-01-098417Actual
9807200.002023-01-098417Budget
55530.002022-05-118426Budget
2474257.002022-07-128414Actual
23229135.932024-02-098428Actual
1895647.002023-10-118446Actual
22819145.002024-02-098415Actual
728856.002022-11-118426Actual
3857453.002025-04-118426Actual
438990.002022-08-118428Budget
518650.002022-09-118456Budget
1735912.462023-08-1184511Actual
177590.002022-06-118446Budget
5384100.002022-09-118467Budget
2875773.102024-07-1184311Actual
1027332.002023-02-098473Actual

Generated 2025-06-10 18:07:28.249 UTC