[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13631137.002023-04-078414Actual
1694739.002023-07-088456Actual
37714272.302025-02-058428Actual
32962115.002024-10-078466Actual
37686385.942025-02-058418Actual
10741100.002023-01-068446Budget
2787067.922024-05-0784113Actual
19599288.002023-10-088413Actual
27550159.272024-05-0784111Actual
631050.002022-09-078456Budget
789696.002022-11-088413Actual
16534318.002023-07-088413Actual
17720120.002023-08-088464Actual
2072044.002023-11-088473Actual
2001039.002023-10-088456Actual
279730.002022-06-088426Budget
2172236.002023-12-068473Actual
182138.002022-05-088456Actual
3325959.272024-10-0784211Actual
4388157.142022-07-088428Actual
6216100.002022-09-078436Budget
24887125.002024-03-078465Actual
907974.002022-12-068463Actual
1969083.002023-10-088473Actual
39220189.062025-03-0884612Actual
2210145.022022-05-088468Actual
636967.002022-09-078466Actual
326780.002022-06-088428Budget
12111100.002023-02-058467Budget
13242158.002023-03-088467Actual
11439231.002023-02-058414Actual
21162153.002023-11-088467Actual
2724743.002024-05-078456Actual
37100.002022-04-078413Budget
30301210.002024-08-078463Actual
20663196.002023-11-088463Actual
6776100.002022-10-088413Budget
36444367.002025-01-068417Actual
1310187.002023-03-088466Actual
2494562.002024-03-078416Actual
16160211.692023-06-088468Actual
2337639.062024-01-0684311Actual
1299299.002023-03-088446Actual
10986153.002023-01-068467Actual
2296685.002024-01-068436Actual
5650100.002022-09-078413Budget
2955348.002024-07-078456Actual
33467141.192024-10-0784612Actual
366200.002022-04-078415Budget
25916208.002024-04-068415Actual
7023200.002022-10-088464Budget
34791323.002024-12-068413Actual
2021100.002022-05-088467Budget
30862542.002024-08-078418Actual
36565191.992025-01-068428Actual
4261100.002022-07-088467Budget
1730530.552023-07-0884311Actual
13320200.002023-03-088418Budget
24265211.692024-02-058468Actual
8083200.002022-11-088414Budget
2104051.002023-11-088456Actual
39158113.532025-03-0884112Actual

Generated 2025-05-07 20:46:40.318 UTC