[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676639.062025-01-2784511Actual
3509784.002024-12-278416Actual
22606309.002024-01-278413Actual
23201240.482024-01-278418Actual
2196127.002023-12-278426Actual
29856165.662024-07-2884111Actual
3078200.002022-06-298417Budget
2875773.102024-06-2884311Actual
33053236.002024-10-288467Actual
242631.002022-06-298473Actual
3582671.432024-12-2784113Actual
2034020.972023-10-2984211Actual
631050.002022-09-288456Budget
195429.272023-09-2884612Actual
1496870.002023-05-298466Actual
17686147.002023-08-298414Actual
691430.002022-10-298473Budget
8612100.002022-11-298466Actual
7708200.002022-10-298418Budget
31335136.342024-08-2884613Actual
18188117.752023-08-298428Actual
6263101.002022-09-288446Actual
29972102.892024-07-2884611Actual
4123124.002022-07-298466Actual
504246.002022-08-298426Actual
27605115.652024-05-2884311Actual
30301210.002024-08-288463Actual
182138.002022-05-298456Actual
1223880.002023-02-268428Budget
30890179.872024-08-288428Actual
1230090.002023-02-268468Budget
17720120.002023-08-298464Actual
18570380.002023-09-288413Actual
551090.002022-08-298428Budget
1833433.742023-08-2984311Actual
841150.002022-11-298426Budget
979200.002022-04-288418Budget
29501136.002024-07-288436Actual
34177184.002024-11-288467Actual
9994179.872022-12-278428Actual
28234220.002024-06-288465Actual
34235410.182024-11-288418Actual
524590.002022-08-298466Budget
220990.002022-05-298468Budget
1750914.592023-07-2984612Actual
28489404.002024-06-288417Actual
11438200.002023-02-268414Budget
20135132.002023-10-298467Actual
12629156.002023-03-298464Actual
34911403.002024-12-278414Actual
5511135.932022-08-298428Actual
1167100.002022-05-298413Budget
2399767.002024-02-268446Actual
2549760.332024-03-2884611Actual
2884582.682024-06-2884611Actual
2543729.482024-03-2884411Actual
691529.002022-10-298473Actual
37002164.412025-01-2784213Actual
1131270.002023-02-268463Budget
2291177.002024-01-278416Actual
616645.002022-09-288426Actual
2254915.652023-12-2784612Actual

Generated 2025-05-28 06:16:28.658 UTC