[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19718158.002023-10-268414Actual
11113128.362023-01-248428Actual
1836133.742023-08-2684411Actual
33525122.312024-10-2584113Actual
3870110.002022-07-268416Actual
2144910.332023-11-2684511Actual
406149.002022-07-268456Actual
3783427.362025-02-2384211Actual
2340347.572024-01-2484411Actual
10741100.002023-01-248446Budget
2837378.002024-06-258446Actual
21631268.002023-12-248413Actual
3440985.872024-11-2584311Actual
401491.002022-07-268446Actual
1027230.002023-01-248473Budget
21750165.002023-12-248414Actual
326780.002022-06-268428Budget
1728100.002022-05-268436Budget
3005823.102024-07-2584212Actual
1310187.002023-03-268466Actual
1630041.192023-06-2684411Actual
8222160.002022-11-268415Actual
14114301.092023-04-258418Actual
3373363.002024-11-258473Actual
20841155.002023-11-268415Actual
9577117.002022-12-248436Actual
2508581.002024-03-258466Actual
12050200.002023-02-238417Budget
13368128.362023-03-268428Actual
11720108.002023-02-238416Actual
25734181.002024-04-248463Actual
35415182.902024-12-248428Actual
32107149.702024-09-2484111Actual
3733147.002022-07-268415Actual
3632876.002025-01-248446Actual
27751116.722024-05-2584112Actual
17926112.002023-08-268436Actual
14770102.002023-05-268465Actual
3906613.532025-03-2684511Actual
24760189.002024-03-258414Actual
1993030.002023-10-268426Actual
22224251.092023-12-248418Actual
3857453.002025-03-268426Actual
69747.002022-04-258456Actual
35152114.002024-12-248436Actual
34142333.002024-11-258417Actual
1830712.462023-08-2684211Actual
30890179.872024-08-258428Actual
35853148.622024-12-2484213Actual
3671276.292025-01-2484311Actual
5511135.932022-08-268428Actual
3582671.432024-12-2484113Actual
13725182.002023-04-258415Actual
39305210.032025-03-2684213Actual
167930.002022-05-268426Budget
36302125.002025-01-248436Actual
34263245.032024-11-258428Actual
1893094.002023-09-258436Actual
1186474.002023-02-238446Actual
2878483.742024-06-2584411Actual

Generated 2025-05-25 12:12:32.311 UTC