[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19071233.002023-10-118417Actual
39338190.732025-04-1184613Actual
17686147.002023-09-118414Actual
3673975.232025-02-0984411Actual
26991204.002024-06-108464Actual
25951180.002024-05-108465Actual
144098.212023-05-1184112Actual
3561615.652025-01-0984511Actual
28347146.002024-07-118436Actual
611894.002022-10-118416Actual
17130264.722023-08-118418Actual
1895647.002023-10-118446Actual
3148477.002024-10-108473Actual
36302125.002025-02-098436Actual
3284929.002024-11-108426Actual
16782164.002023-08-118465Actual
12050200.002023-03-118417Budget
3405351.002024-12-118456Actual
34142333.002024-12-118417Actual
15146126.842023-06-118428Actual
293951.002022-07-128456Actual
279625.002022-07-128426Actual
29295184.002024-08-108464Actual
3968100.002022-08-118436Budget
26305484.422024-05-108418Actual
426116.002022-05-118465Actual
15715125.002023-07-128415Actual
27458288.972024-06-108428Actual
19106234.002023-10-118467Actual
1078762.002023-02-098456Actual
2332156.082024-02-0984111Actual
1310187.002023-04-118466Actual
12299110.172023-03-118468Actual
962568.002023-01-098446Actual
182138.002022-06-118456Actual
9204220.002023-01-098414Actual
21842168.002024-01-098415Actual
23610278.002024-03-108413Actual
1995897.002023-11-118436Actual
3573550.762025-01-0984212Actual
2505229.002024-04-108456Actual
20100224.002023-11-118417Actual
509198.002022-09-118436Actual
26780141.612024-05-1084613Actual
17871100.002023-09-118416Actual
3440985.872024-12-1184311Actual
6263101.002022-10-118446Actual
3455592.252024-12-1184112Actual
38779222.002025-04-118467Actual
636890.002022-10-118466Budget
69850.002022-05-118456Budget
32341153.952024-10-1084612Actual
35853148.622025-01-0984213Actual
18817165.002023-10-118465Actual
9264174.002023-01-098464Actual
2405555.002024-03-108466Actual
15750143.002023-07-128465Actual
30092150.762024-08-1084612Actual
10741100.002023-02-098446Budget
13544217.002023-05-118463Actual

Generated 2025-06-10 05:02:44.103 UTC