[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18160246.542023-08-088418Actual
3183889.002024-09-068466Actual
9792.002022-04-078463Actual
1384725.002023-04-078426Actual
2036718.842023-10-0884311Actual
1725064.592023-07-0884111Actual
245512.892024-02-0584212Actual
37211424.002025-02-058414Actual
17720120.002023-08-088464Actual
37091396.002025-02-058413Actual
1895647.002023-09-078446Actual
17566355.002023-08-088413Actual
13180200.002023-03-088417Budget
438990.002022-07-088428Budget
21876105.002023-12-068465Actual
1139130.002023-02-058473Budget
1251842.002023-03-088473Actual
1523868.852023-05-0884111Actual
3266102.602022-06-088428Actual
37537104.002025-02-058466Actual
224180.002022-04-078414Actual
972980.002022-12-068466Budget
29643329.002024-07-078417Actual
1698088.002023-07-088466Actual
391857.002022-07-088426Actual
743133.002022-10-088456Actual
2370236.002024-02-058473Actual
9019100.002022-12-068413Budget
30982123.102024-08-0784111Actual
32822127.002024-10-078416Actual
285145.002022-04-078464Actual
25000109.002024-03-078436Actual
14176145.022023-04-078468Actual
366200.002022-04-078415Budget
458762.002022-08-088463Actual
22252122.302023-12-068428Actual
1078860.002023-01-068456Budget
28610193.512024-06-078428Actual
20748218.002023-11-088414Actual
11641164.002023-02-058465Actual
3592213.002022-07-088414Actual
9018110.002022-12-068413Actual
7338117.002022-10-088436Actual
1289640.002023-03-088426Budget
27693111.402024-05-0784611Actual
3443682.682024-11-0784411Actual
3509784.002024-12-068416Actual
69747.002022-04-078456Actual
346670.002022-07-088463Budget
2884582.682024-06-0784611Actual
30862542.002024-08-078418Actual
2494562.002024-03-078416Actual
6589100.002022-09-078418Budget
513980.002022-08-088446Budget
3405100.002022-07-088413Budget
7162100.002022-10-088465Budget
38602138.002025-03-088436Actual
12566193.002023-03-088414Actual
4995103.002022-08-088416Actual
32341153.952024-09-0684612Actual
8082218.002022-11-088414Actual
23610278.002024-02-058413Actual

Generated 2025-05-07 07:32:00.639 UTC