[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573550.762025-01-0484212Actual
24852122.002024-04-058415Actual
2533130.002022-07-078464Actual
18690194.002023-10-068414Actual
20875161.002023-12-078465Actual
35004297.002025-01-048415Actual
20193279.872023-11-068418Actual
31512364.002024-10-058414Actual
8612100.002022-12-078466Actual
3005823.102024-08-0584212Actual
5650100.002022-10-068413Budget
1627331.612023-07-0784311Actual
14142117.752023-05-068428Actual
25699240.002024-05-058413Actual
22641168.002024-02-048463Actual
22285145.022024-01-048468Actual
7102100.002022-11-068415Budget
15863102.002023-07-078436Actual
38361395.002025-04-068414Actual
11113128.362023-02-048428Actual
2543729.482024-04-0584411Actual
2837378.002024-07-068446Actual
144098.212023-05-0684112Actual
8222160.002022-12-078415Actual
33019353.002024-11-058417Actual
326780.002022-07-078428Budget
21220346.542023-12-078418Actual
3071275.002024-09-058466Actual
2337639.062024-02-0484311Actual
1583517.002023-07-078426Actual
3292943.002024-11-058456Actual
6510100.002022-10-068467Budget
2207478.002024-01-048466Actual
2947334.002024-08-058426Actual
855440.002022-12-078456Budget
183889.272023-09-0684511Actual
3405351.002024-12-068456Actual
3446328.422024-12-0684511Actual
2958684.002024-08-058466Actual
3443682.682024-12-0684411Actual
506118.002022-05-068416Actual
738570.002022-11-068446Budget
1289736.002023-04-068426Actual
12708200.002023-04-068415Budget
5838200.002022-10-068414Budget
2749100.002022-07-078416Budget
31303132.832024-09-0584213Actual
3556276.292025-01-0484311Actual
6039200.002022-10-068465Budget
215418.212023-12-0784112Actual
15060196.002023-06-068467Actual
33584206.522024-11-0584613Actual
425100.002022-05-068465Budget
8692155.002022-12-078417Actual
3967124.002022-08-068436Actual
14114301.092023-05-068418Actual
898119.002022-05-068467Actual
23730195.002024-03-058414Actual
1898237.002023-10-068456Actual
265359.272024-05-0584511Actual

Generated 2025-06-05 14:25:40.725 UTC