[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21750165.002023-12-278414Actual
3101036.932024-08-2884211Actual
11818117.002023-02-268436Actual
2672064.412024-04-2784113Actual
12112113.002023-02-268467Actual
6215120.002022-09-288436Actual
12190201.082023-02-268418Actual
15146126.842023-05-298428Actual
571273.002022-09-288463Actual
861380.002022-11-298466Budget
1559449.002023-06-298473Actual
838200.002022-04-288417Budget
32015226.842024-09-278428Actual
3561615.652024-12-2784511Actual
31547206.002024-09-278464Actual
3523787.002024-12-278466Actual
35943252.002025-01-278413Actual
25734181.002024-04-278463Actual
17720120.002023-08-298464Actual
11642100.002023-02-268465Budget
3742432.002025-02-268426Actual
2301860.002024-01-278456Actual
3635460.002025-01-278456Actual
1310187.002023-03-298466Actual
756100.002022-04-288466Budget
683793.002022-10-298463Actual
6777137.002022-10-298413Actual
18724120.002023-09-288464Actual
29798231.392024-07-288468Actual
12707189.002023-03-298415Actual
3745299.002025-02-268436Actual
32341153.952024-09-2784612Actual
1630041.192023-06-2984411Actual
3404113.002022-07-298413Actual
14019162.002023-04-288417Actual
444780.002022-07-298468Budget
162469.272023-06-2984211Actual
2340347.572024-01-2784411Actual
7022142.002022-10-298464Actual
22285145.022023-12-278468Actual
1698088.002023-07-298466Actual
36103.002022-04-288413Actual
2843299.002024-06-288466Actual
1131377.002023-02-268463Actual
36537496.542025-01-278418Actual
458762.002022-08-298463Actual
728950.002022-10-298426Budget
1621868.852023-06-2984111Actual
75794.002022-04-288466Actual
3733147.002022-07-298415Actual
293951.002022-06-298456Actual
5978200.002022-09-288415Budget
962470.002022-12-278446Budget
2021100.002022-05-298467Budget
2001039.002023-10-298456Actual
7101130.002022-10-298415Actual
2210145.022022-05-298468Actual
33854209.002024-11-288415Actual
12050200.002023-02-268417Budget
3676639.062025-01-2784511Actual

Generated 2025-05-28 22:58:11.503 UTC