[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37861102.892025-03-0484311Actual
25235317.752024-04-038418Actual
36975145.112025-02-0284113Actual
16005218.002023-07-058417Actual
35977205.002025-02-028463Actual
19106234.002023-10-048467Actual
3405100.002022-08-048413Budget
16569180.002023-08-048463Actual
838200.002022-05-048417Budget
3340590.122024-11-0384112Actual
775790.002022-11-048428Budget
5511135.932022-09-048428Actual
524590.002022-09-048466Budget
13509294.002023-05-048413Actual
3139100.002022-07-058467Budget
803527.002022-12-058473Actual
2541027.362024-04-0384311Actual
3573550.762025-01-0284212Actual
1167100.002022-06-048413Budget
38899195.022025-04-048468Actual
3638792.002025-02-028466Actual
2157413.532023-12-0584612Actual
2502660.002024-04-038446Actual
3791513.532025-03-0484511Actual
38489259.002025-04-048465Actual
5898115.002022-10-048464Actual
12050200.002023-03-048417Budget
1376097.002023-05-048465Actual
19633182.002023-11-048463Actual
30479221.002024-09-038415Actual
354436.002022-08-048473Actual
1059790.002023-02-028416Budget
17037196.002023-08-048417Actual
2878483.742024-07-0484411Actual
13320200.002023-04-048418Budget
1078762.002023-02-028456Actual
1765835.002023-09-048473Actual
3671276.292025-02-0284311Actual
1727135.002022-06-048436Actual
2234373.102024-01-0284111Actual
33584206.522024-11-0384613Actual
28234220.002024-07-048465Actual
841047.002022-12-058426Actual
2923282.002024-08-038473Actual
616645.002022-10-048426Actual
10985100.002023-02-028467Budget
11579200.002023-03-048415Budget
1893094.002023-10-048436Actual
34263245.032024-12-048428Actual
15750143.002023-07-058465Actual
2944696.002024-08-038416Actual
2093369.002023-12-058416Actual
3871100.002022-08-048416Budget
2807981.002024-07-048473Actual
2843299.002024-07-048466Actual
4123124.002022-08-048466Actual
1662688.002023-08-048473Actual
37091396.002025-03-048413Actual
3292943.002024-11-038456Actual
2296685.002024-02-028436Actual

Generated 2025-06-03 03:24:00.388 UTC