[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31335136.342024-08-2884613Actual
1725064.592023-07-2984111Actual
28141201.002024-06-288464Actual
55440.002022-04-288426Actual
15863102.002023-06-298436Actual
7023200.002022-10-298464Budget
466436.002022-08-298473Actual
7022142.002022-10-298464Actual
3800673.102025-02-2684112Actual
34826191.002024-12-278463Actual
1936634.802023-09-2884411Actual
518650.002022-08-298456Budget
2645439.062024-04-2784211Actual
4994100.002022-08-298416Budget
1730530.552023-07-2984311Actual
27605115.652024-05-2884311Actual
401491.002022-07-298446Actual
738477.002022-10-298446Actual
8692155.002022-11-298417Actual
3326140.482022-06-298468Actual
2001039.002023-10-298456Actual
164198.212023-06-2984112Actual
2474257.002022-06-298414Actual
3783427.362025-02-2684211Actual
36599184.422025-01-278468Actual
1223880.002023-02-268428Budget
1901483.002023-09-288466Actual
3833354.002025-03-298473Actual
35329254.002024-12-278467Actual
1382097.002023-04-288416Actual
9807200.002022-12-278417Budget
29736425.332024-07-288418Actual
2893122.042024-06-2884212Actual
7101130.002022-10-298415Actual
7897100.002022-11-298413Budget
2831929.002024-06-288426Actual
1727135.002022-05-298436Actual
2178485.002023-12-278464Actual
1284891.002023-03-298416Actual
3035884.002024-08-288473Actual
17158107.142023-07-298428Actual
2031276.292023-10-2984111Actual
4202200.002022-07-298417Budget
2370236.002024-02-268473Actual
37686385.942025-02-268418Actual
2494562.002024-03-288416Actual
18605174.002023-09-288463Actual
20783125.002023-11-298464Actual
425100.002022-04-288465Budget
32962115.002024-10-288466Actual
1727823.102023-07-2984211Actual
30301210.002024-08-288463Actual
19226131.392023-09-288468Actual
2237130.552023-12-2784211Actual
1411139.002022-05-298464Actual
1594869.002023-06-298466Actual
1797831.002023-08-298456Actual
29083132.832024-06-2884613Actual
33641293.002024-11-288413Actual
8754148.002022-11-298467Actual

Generated 2025-05-28 22:42:25.727 UTC