[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245512.892024-02-2684212Actual
3556276.292024-12-2784311Actual
4995103.002022-08-298416Actual
967140.002022-12-278456Budget
3750462.002025-02-268456Actual
2532100.002022-06-298464Budget
39305210.032025-03-2984213Actual
669880.002022-09-288468Budget
2645439.062024-04-2784211Actual
6589100.002022-09-288418Budget
11065200.002023-01-278418Budget
1351200.002022-05-298414Budget
3803419.912025-02-2684212Actual
37034134.592025-01-2784613Actual
177483.002022-05-298446Actual
30177164.412024-07-2884213Actual
1588955.002023-06-298446Actual
32729257.002024-10-288415Actual
1662688.002023-07-298473Actual
21631268.002023-12-278413Actual
29083132.832024-06-2884613Actual
2098899.002023-11-298436Actual
524590.002022-08-298466Budget
8142155.002022-11-298464Actual
3870110.002022-07-298416Actual
9402168.002022-12-278465Actual
3405100.002022-07-298413Budget
29353262.002024-07-288415Actual
2355311.402024-01-2784612Actual
13665134.002023-04-288464Actual
30386326.002024-08-288414Actual
3328665.652024-10-2884311Actual
11064251.092023-01-278418Actual
205403.952023-10-2984212Actual
9205200.002022-12-278414Budget
2207478.002023-12-278466Actual
683793.002022-10-298463Actual
294050.002022-06-298456Budget
33173219.272024-10-288468Actual
20193279.872023-10-298418Actual
2831929.002024-06-288426Actual
2193464.002023-12-278416Actual
27492184.422024-05-288468Actual
34675134.592024-11-2884113Actual
3898563.532025-03-2984211Actual
952850.002022-12-278426Budget
215418.212023-11-2984112Actual
3791200.002022-07-298465Budget
23263131.392024-01-278468Actual
2502660.002024-03-288446Actual
1167100.002022-05-298413Budget
35507120.972024-12-2784111Actual
8083200.002022-11-298414Budget
29972102.892024-07-2884611Actual
25734181.002024-04-278463Actual
6448240.002022-09-288417Actual
10517100.002023-01-278465Budget
2288125.002022-06-298413Actual
691529.002022-10-298473Actual
20875161.002023-11-298465Actual
571370.002022-09-288463Budget
1005670.002022-12-278468Budget

Generated 2025-05-28 08:33:06.280 UTC