[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39278106.522025-03-2984113Actual
967236.002022-12-278456Actual
631050.002022-09-288456Budget
636890.002022-09-288466Budget
32015226.842024-09-278428Actual
38489259.002025-03-298465Actual
9994179.872022-12-278428Actual
1166129.002022-05-298413Actual
19752101.002023-10-298464Actual
1026114.722022-04-288428Actual
1490957.002023-05-298446Actual
3035884.002024-08-288473Actual
19718158.002023-10-298414Actual
35768205.022024-12-2784612Actual
10459156.002023-01-278415Actual
25177198.002024-03-288467Actual
11817100.002023-02-268436Budget
1197178.002023-02-268466Actual
17730.002022-04-288473Budget
3968100.002022-07-298436Budget
30092150.762024-07-2884612Actual
35329254.002024-12-278467Actual
38779222.002025-03-298467Actual
391950.002022-07-298426Budget
3509784.002024-12-278416Actual
12049164.002023-02-268417Actual
326780.002022-06-298428Budget
22166194.002023-12-278467Actual
28644178.362024-06-288468Actual
5511135.932022-08-298428Actual
6697132.902022-09-288468Actual
4202200.002022-07-298417Budget
34734117.042024-11-2884613Actual
29260327.002024-07-288414Actual
8362138.002022-11-298416Actual
12111100.002023-02-268467Budget
7240118.002022-10-298416Actual
1631100.002022-05-298416Budget
18188117.752023-08-298428Actual
4995103.002022-08-298416Actual
5463100.002022-08-298418Budget
1895647.002023-09-288446Actual
15118334.422023-05-298418Actual
1139130.002023-02-268473Budget
1304060.002023-03-298456Budget
2533130.002022-06-298464Actual
32729257.002024-10-288415Actual
1493550.002023-05-298456Actual
4201129.002022-07-298417Actual
2435123.102024-02-2684211Actual
102780.002022-04-288428Budget
2340347.572024-01-2784411Actual
27337272.002024-05-288417Actual
15622155.002023-06-298414Actual
265359.272024-04-2784511Actual
7569240.002022-10-298417Actual
571273.002022-09-288463Actual
2777924.162024-05-2884212Actual
15537162.002023-06-298463Actual
24887125.002024-03-288465Actual

Generated 2025-05-28 16:56:29.323 UTC