[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5572123.812022-08-118468Actual
2716739.002024-05-108426Actual
34142333.002024-11-108417Actual
22853108.002024-01-098465Actual
3213573.102024-09-0984211Actual
55440.002022-04-108426Actual
13544217.002023-04-108463Actual
32307109.272024-09-0984112Actual
412290.002022-07-118466Budget
24852122.002024-03-108415Actual
27049241.002024-05-108415Actual
2505229.002024-03-108456Actual
285145.002022-04-108464Actual
29295184.002024-07-108464Actual
1698088.002023-07-118466Actual
2394315.002024-02-088426Actual
2497218.002024-03-108426Actual
13509294.002023-04-108413Actual
11113128.362023-01-098428Actual
789696.002022-11-118413Actual
1284891.002023-03-118416Actual
6040142.002022-09-108465Actual
35507120.972024-12-0984111Actual
3183889.002024-09-098466Actual
19599288.002023-10-118413Actual
34497149.702024-11-1084611Actual
26747208.272024-04-0984213Actual
32551177.002024-10-108463Actual
11818117.002023-02-088436Actual
11064251.092023-01-098418Actual
245512.892024-02-0884212Actual
15180141.992023-05-118468Actual
2288125.002022-06-118413Actual
27987350.002024-06-108413Actual
38837414.732025-03-118418Actual
26957309.002024-05-108414Actual
1797831.002023-08-118456Actual
3106484.802024-08-1084411Actual
12993100.002023-03-118446Budget
2958684.002024-07-108466Actual
18782108.002023-09-108415Actual
2502660.002024-03-108446Actual
2763290.122024-05-1084411Actual
3373363.002024-11-108473Actual
1387570.002023-04-108436Actual
37686385.942025-02-088418Actual
1489216.002022-05-118415Actual
1739372.042023-07-1184611Actual
22166194.002023-12-098467Actual
2831929.002024-06-108426Actual
10134105.002023-01-098413Actual
1423657.142023-04-1084111Actual
10740105.002023-01-098446Actual
15863102.002023-06-118436Actual
444780.002022-07-118468Budget
25263158.662024-03-108428Actual
2749100.002022-06-118416Budget
3673975.232025-01-0984411Actual
1176940.002023-02-088426Budget
2210145.022022-05-118468Actual
524499.002022-08-118466Actual
9577117.002022-12-098436Actual

Generated 2025-05-10 19:55:38.930 UTC