[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019580.002023-02-048463Actual
17720120.002023-09-068464Actual
5324142.002022-09-068417Actual
182138.002022-06-068456Actual
34702152.132024-12-0684213Actual
3458335.872024-12-0684212Actual
279730.002022-07-078426Budget
1423657.142023-05-0684111Actual
29388189.002024-08-058465Actual
2541027.362024-04-0584311Actual
1887560.002023-10-068416Actual
29260327.002024-08-058414Actual
354540.002022-08-068473Budget
1384725.002023-05-068426Actual
7240118.002022-11-068416Actual
13509294.002023-05-068413Actual
9264174.002023-01-048464Actual
1005670.002023-01-048468Budget
31218162.462024-09-0584612Actual
10925164.002023-02-048417Actual
3106484.802024-09-0584411Actual
683680.002022-11-068463Budget
1939326.292023-10-0684511Actual
9680.002022-05-068463Budget
7756104.112022-11-068428Actual
32341153.952024-10-0584612Actual
37861102.892025-03-0684311Actual
75794.002022-05-068466Actual
1078860.002023-02-048456Budget
3906613.532025-04-0684511Actual
3438237.992024-12-0684211Actual
23645151.002024-03-058463Actual
604100.002022-05-068436Budget
177590.002022-06-068446Budget
861380.002022-12-078466Budget
1027332.002023-02-048473Actual
3216279.482024-10-0584311Actual
4774100.002022-09-068464Budget
26957309.002024-06-058414Actual
15537162.002023-07-078463Actual
37100.002022-05-068413Budget
15657125.002023-07-078464Actual
32107149.702024-10-0584111Actual
36062433.002025-02-048414Actual
2532100.002022-07-078464Budget
28107444.002024-07-068414Actual
2603818.002024-05-058426Actual
7023200.002022-11-068464Budget
3172535.002024-10-058426Actual
3734200.002022-08-068415Budget
7102100.002022-11-068415Budget
19164396.542023-10-068418Actual
8459120.002022-12-078436Actual
3059953.002024-09-058426Actual
13631137.002023-05-068414Actual
36537496.542025-02-048418Actual
39338190.732025-04-0684613Actual
3865467.002025-04-068456Actual
16005218.002023-07-078417Actual
366200.002022-05-068415Budget

Generated 2025-06-05 14:41:23.289 UTC