[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4853190.002022-08-298415Actual
2343013.532024-01-2784511Actual
1544514.592023-05-2984612Actual
3455592.252024-11-2884112Actual
2405555.002024-02-268466Actual
26957309.002024-05-288414Actual
108590.002022-04-288468Budget
36444367.002025-01-278417Actual
3603460.002025-01-278473Actual
1933917.782023-09-2884311Actual
466436.002022-08-298473Actual
10321200.002023-01-278414Budget
7708200.002022-10-298418Budget
6215120.002022-09-288436Actual
29295184.002024-07-288464Actual
1866241.002023-09-288473Actual
12566193.002023-03-298414Actual
6263101.002022-09-288446Actual
1027230.002023-01-278473Budget
3803419.912025-02-2684212Actual
2846100.002022-06-298436Budget
3172535.002024-09-278426Actual
10846103.002023-01-278466Actual
6636117.752022-09-288428Actual
1303968.002023-03-298456Actual
855362.002022-11-298456Actual
28489404.002024-06-288417Actual
23823162.002024-02-268415Actual
35294307.002024-12-278417Actual
289390.002022-06-298446Budget
130218.002022-05-298473Actual
30421273.002024-08-288464Actual
29856165.662024-07-2884111Actual
19633182.002023-10-298463Actual
177590.002022-05-298446Budget
2072044.002023-11-298473Actual
24112211.002024-02-268417Actual
8692155.002022-11-298417Actual
1064440.002023-01-278426Budget
10055138.962022-12-278468Actual
12379100.002023-03-298413Budget
2873043.312024-06-2884211Actual
28644178.362024-06-288468Actual
34296193.512024-11-288468Actual
9994179.872022-12-278428Actual
2057113.532023-10-2984612Actual
5384100.002022-08-298467Budget
2101200.002022-05-298418Budget
2104051.002023-11-298456Actual
31427180.002024-09-278463Actual
509198.002022-08-298436Actual
2881119.912024-06-2884511Actual
24146158.002024-02-268467Actual
3792185.002022-07-298465Actual
21876105.002023-12-278465Actual
2139550.762023-11-2984311Actual
34497149.702024-11-2884611Actual
3783427.362025-02-2684211Actual
1186474.002023-02-268446Actual
183889.272023-08-2984511Actual

Generated 2025-05-29 02:54:17.869 UTC