[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28965129.482024-06-2784612Actual
285145.002022-04-278464Actual
16160211.692023-06-288468Actual
31929280.002024-09-268467Actual
1299299.002023-03-288446Actual
1064541.002023-01-268426Actual
6697132.902022-09-278468Actual
2021100.002022-05-288467Budget
15146126.842023-05-288428Actual
6040142.002022-09-278465Actual
915730.002022-12-268473Budget
2004369.002023-10-288466Actual
24760189.002024-03-278414Actual
10925164.002023-01-268417Actual
34497149.702024-11-2784611Actual
28347146.002024-06-278436Actual
2728082.002024-05-278466Actual
14142117.752023-04-278428Actual
10740105.002023-01-268446Actual
366200.002022-04-278415Budget
1461538.002023-05-288473Actual
12049164.002023-02-258417Actual
31335136.342024-08-2784613Actual
4261100.002022-07-288467Budget
2178485.002023-12-268464Actual
6963180.002022-10-288414Actual
31303132.832024-08-2784213Actual
1131377.002023-02-258463Actual
962568.002022-12-268446Actual
3967124.002022-07-288436Actual
31427180.002024-09-268463Actual
26333198.052024-04-268428Actual
1186474.002023-02-258446Actual
4713200.002022-08-288414Budget
2101200.002022-05-288418Budget
2807981.002024-06-278473Actual
2334936.932024-01-2684211Actual
17158107.142023-07-288428Actual
5511135.932022-08-288428Actual
9480123.002022-12-268416Actual
10380100.002023-01-268464Budget
20221146.542023-10-288428Actual
16654222.002023-07-288414Actual
2237130.552023-12-2684211Actual
1893094.002023-09-278436Actual
1636136.932023-06-2884611Actual
4915200.002022-08-288465Budget
1488396.002023-05-288436Actual
3803419.912025-02-2584212Actual
5323200.002022-08-288417Budget
4774100.002022-08-288464Budget
12111100.002023-02-258467Budget
33761316.002024-11-278414Actual
3218997.572024-09-2684411Actual
2881119.912024-06-2784511Actual
10517100.002023-01-268465Budget
1384725.002023-04-278426Actual
391857.002022-07-288426Actual
9792.002022-04-278463Actual
10741100.002023-01-268446Budget
33676168.002024-11-278463Actual
1936634.802023-09-2784411Actual

Generated 2025-05-28 02:42:55.026 UTC