[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193464.002024-01-048416Actual
11500144.002023-03-068464Actual
36302125.002025-02-048436Actual
30769315.002024-09-058417Actual
2944696.002024-08-058416Actual
2234373.102024-01-0484111Actual
35943252.002025-02-048413Actual
8753100.002022-12-078467Budget
22285145.022024-01-048468Actual
33676168.002024-12-068463Actual
18188117.752023-09-068428Actual
30804240.002024-09-058467Actual
1933917.782023-10-0684311Actual
36537496.542025-02-048418Actual
504246.002022-09-068426Actual
12191200.002023-03-068418Budget
2611177.002022-07-078415Actual
23730195.002024-03-058414Actual
234963.002022-07-078463Actual
13725182.002023-05-068415Actual
18690194.002023-10-068414Actual
9680.002022-05-068463Budget
17158107.142023-08-068428Actual
8612100.002022-12-078466Actual
3067949.002024-09-058456Actual
332590.002022-07-078468Budget
29295184.002024-08-058464Actual
12378107.002023-04-068413Actual
33231160.342024-11-0584111Actual
1692164.002023-08-068446Actual
15657125.002023-07-078464Actual
37888107.142025-03-0684411Actual
2340347.572024-02-0484411Actual
3673975.232025-02-0484411Actual
36444367.002025-02-048417Actual
2749100.002022-07-078416Budget
30479221.002024-09-058415Actual
749180.002022-11-068466Budget
1084790.002023-02-048466Budget
37806114.592025-03-0684111Actual
31427180.002024-10-058463Actual
1795248.002023-09-068446Actual
6040142.002022-10-068465Actual
177590.002022-06-068446Budget
27492184.422024-06-058468Actual
22726189.002024-02-048414Actual
2334936.932024-02-0484211Actual
2021100.002022-06-068467Budget
4915200.002022-09-068465Budget
3266102.602022-07-078428Actual
1351200.002022-06-068414Budget
611894.002022-10-068416Actual
33796204.002024-12-068464Actual
1493550.002023-06-068456Actual
2346356.082024-02-0484611Actual
24146158.002024-03-058467Actual
16782164.002023-08-068465Actual
1939326.292023-10-0684511Actual
9867121.002023-01-048467Actual
1621868.852023-07-0784111Actual
3523787.002025-01-048466Actual
2207478.002024-01-048466Actual

Generated 2025-06-05 13:15:36.866 UTC