[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2606690.002024-04-218436Actual
3266102.602022-06-238428Actual
29175182.002024-07-228463Actual
1727823.102023-07-2384211Actual
31605235.002024-09-218415Actual
2845130.002022-06-238436Actual
1750914.592023-07-2384612Actual
27751116.722024-05-2284112Actual
2193464.002023-12-218416Actual
255557.142024-03-2284112Actual
1310187.002023-03-238466Actual
2157413.532023-11-2384612Actual
30572112.002024-08-228416Actual
915730.002022-12-218473Budget
37304259.002025-02-208415Actual
39278106.522025-03-2384113Actual
2031276.292023-10-2384111Actual
36565191.992025-01-218428Actual
2873043.312024-06-2284211Actual
2355311.402024-01-2184612Actual
1684098.002023-07-238416Actual
7241100.002022-10-238416Budget
3331360.332024-10-2284411Actual
16040198.002023-06-238467Actual
603112.002022-04-228436Actual
518650.002022-08-238456Budget
9578100.002022-12-218436Budget
31098107.142024-08-2284611Actual
3218269.272022-06-238418Actual
3968100.002022-07-238436Budget
177590.002022-05-238446Budget
6589100.002022-09-228418Budget
1689590.002023-07-238436Actual
12993100.002023-03-238446Budget
2612200.002022-06-238415Budget
2988436.932024-07-2284211Actual
18221182.902023-08-238468Actual
3509784.002024-12-218416Actual
23143232.002024-01-218467Actual
1730530.552023-07-2384311Actual
3918650.762025-03-2384212Actual
182250.002022-05-238456Budget
6039200.002022-09-228465Budget
13321243.512023-03-238418Actual
65190.002022-04-228446Budget
284100.002022-04-228464Budget
1795248.002023-08-238446Actual
6215120.002022-09-228436Actual
22166194.002023-12-218467Actual
1059790.002023-01-218416Budget
1435145.442023-04-2284611Actual
38241326.002025-03-238413Actual
4261100.002022-07-238467Budget
2370236.002024-02-208473Actual
12628100.002023-03-238464Budget
1488396.002023-05-238436Actual
9481100.002022-12-218416Budget
16126132.902023-06-238428Actual
3326140.482022-06-238468Actual
36062433.002025-01-218414Actual

Generated 2025-05-22 04:04:06.493 UTC