[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26780141.612024-04-0984613Actual
3791200.002022-07-118465Budget
2148134.422022-05-118428Actual
28292118.002024-06-108416Actual
65072.002022-04-108446Actual
154127.142023-05-1184112Actual
1801069.002023-08-118466Actual
2944696.002024-07-108416Actual
4853190.002022-08-118415Actual
27605115.652024-05-1084311Actual
2291177.002024-01-098416Actual
8362138.002022-11-118416Actual
332590.002022-06-118468Budget
1591549.002023-06-118456Actual
26991204.002024-05-108464Actual
18605174.002023-09-108463Actual
412290.002022-07-118466Budget
30804240.002024-08-108467Actual
27897204.762024-05-1084213Actual
4201129.002022-07-118417Actual
33888239.002024-11-108465Actual
2148345.442023-11-1184611Actual
2722195.002024-05-108446Actual
7102100.002022-10-118415Budget
8691200.002022-11-118417Budget
3898563.532025-03-1184211Actual
1552114.002022-05-118465Actual
35977205.002025-01-098463Actual
3266102.602022-06-118428Actual
2021100.002022-05-118467Budget
3739799.002025-02-088416Actual
9402168.002022-12-098465Actual
3688420.972025-01-0984212Actual
3221631.612024-09-0984511Actual
11253140.002023-02-088413Actual
205137.142023-10-1184112Actual
17625.002022-04-108473Actual
37686385.942025-02-088418Actual
17720120.002023-08-118464Actual
2839960.002024-06-108456Actual
1139018.002023-02-088473Actual
21750165.002023-12-098414Actual
1559449.002023-06-118473Actual
23108196.002024-01-098417Actual
23858143.002024-02-088465Actual
838200.002022-04-108417Budget
225200.002022-04-108414Budget
17192163.212023-07-118468Actual
11817100.002023-02-088436Budget
289291.002022-06-118446Actual
2296685.002024-01-098436Actual
6119100.002022-09-108416Budget
39220189.062025-03-1184612Actual
3593200.002022-07-118414Budget
27337272.002024-05-108417Actual
167844.002022-05-118426Actual
10459156.002023-01-098415Actual
13242158.002023-03-118467Actual
12707189.002023-03-118415Actual
4854200.002022-08-118415Budget
220990.002022-05-118468Budget
1583517.002023-06-118426Actual

Generated 2025-05-10 17:43:13.942 UTC