[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2670179.002022-06-298465Actual
3655135.002022-07-298464Actual
4916145.002022-08-298465Actual
3077222.002022-06-298417Actual
1936634.802023-09-2884411Actual
28965129.482024-06-2884612Actual
8692155.002022-11-298417Actual
2144910.332023-11-2984511Actual
6040142.002022-09-288465Actual
1583517.002023-06-298426Actual
10596104.002023-01-278416Actual
154127.142023-05-2984112Actual
1898237.002023-09-288456Actual
4388157.142022-07-298428Actual
6448240.002022-09-288417Actual
32015226.842024-09-278428Actual
22726189.002024-01-278414Actual
25235317.752024-03-288418Actual
1827961.402023-08-2984111Actual
1684098.002023-07-298416Actual
2615159.002024-04-278466Actual
2148345.442023-11-2984611Actual
1490200.002022-05-298415Budget
224180.002022-04-288414Actual
2609248.002024-04-278446Actual
2204139.002023-12-278456Actual
8459120.002022-11-298436Actual
9994179.872022-12-278428Actual
33676168.002024-11-288463Actual
3455592.252024-11-2884112Actual
20841155.002023-11-298415Actual
775790.002022-10-298428Budget
3718380.002025-02-268473Actual
5572123.812022-08-298468Actual
12111100.002023-02-268467Budget
2136829.482023-11-2984211Actual
7629100.002022-10-298467Budget
16782164.002023-07-298465Actual
29388189.002024-07-288465Actual
2611177.002022-06-298415Actual
962568.002022-12-278446Actual
37002164.412025-01-2784213Actual
2210145.022022-05-298468Actual
7756104.112022-10-298428Actual
32962115.002024-10-288466Actual
34263245.032024-11-288428Actual
34911403.002024-12-278414Actual
9264174.002022-12-278464Actual
1351200.002022-05-298414Budget
24112211.002024-02-268417Actual
31547206.002024-09-278464Actual
13725182.002023-04-288415Actual
5839242.002022-09-288414Actual
164465.012023-06-2984212Actual
10134105.002023-01-278413Actual
30514212.002024-08-288465Actual
122480.002022-05-298463Budget
3968100.002022-07-298436Budget
3668557.142025-01-2784211Actual
12993100.002023-03-298446Budget

Generated 2025-05-28 08:12:05.241 UTC